New Store Facilities Walkthrough Copy

• Store ID

• Store Name

• Conducted on

  Date

• Prepared by

• Location
  Address

Exterior Grounds - front parking lot and landscaping

• Provide photos of parking lot

  Media

• Provide photos of parking lot landscaping

  Media

• Provide photos of exterior lighting fixtures and parking lot lights

  Media

• Comments on Front Exterior

• Punch list items

Exterior Back of Store - rear parking lot, shipping and receiving and employee entrance

• Provide photos of rear parking and employee entrance

  Media

• Provide photos of wall packs and security lighting

  Media

• Provide photos of S/R area and Waste/Recycling areas

  Media

• Comments on rear exterior areas

• Punch list items

Exterior Front of Store - Exterior Walls, sidewalks, Employee Entrance (if so located), signage and features

• Provide photo of storefront

  Media

• Provide photos of all exterior signage including monument and pylon

  Media

• Provide photos of Employee Entrance if located at front of store

  Media

• Provide photos of trellis, footings, cleats and bollards

  Media

• Provide photos of all front exterior light fixtures

  Media

• Provide photos of all exterior windows

  Media

• Comments on front exterior

• Punch list items

Exterior Store Entrance

• Provide photos of entrance doors and door switches

  Media

• Comments on exterior entrance

• Punch list items

Store Entrance and Cashier/CS area Interior

• Provide photos of vestibule, interior doors, walk off mats,

  Media

• Additional Comments on entry interior

• Provide photos of cashier area, task lighting, accessories

  Media

• Additional comments on Cashier area

• Punch list items

Office

• Provide photos of the office

  Media

• Additional comments

• Punch list items

Cashier Hold Area

• Provide photos of Hold Area

  Media

• Additional comments on Hold Area

• Punch list items

Sales Floor

• Provide photos of general lighting and specific fixtures / lamps

  Media

• Additional comments on sales floor

• Provide photos of slab

  Media

• Comments on slab

Fitting Rooms

• Provide photos of fitting room features

  Media

• Additional comments

• Punch list items

Shop

• Provide photos of the shop areas

  Media

• Additional comments on the shop

• Punch list items

Community Room

• Provide photos of Community Room

  Media

• Additional commrnts

• Punch list items

Customer Restrooms

• Provide photos of restroom features

  Media

• Additional comments on Customer Restrooms

• Punch list items

Employee Breakroom

• Provide photos on breakroom

  Media

• Additional comments

• Punch list items

Employee Restroom and Shower

• Provide photos of the Employee restroom features

  Media

• Additional comments

• Punch list items

Warehouse Area

• Provide photos of warehouse equipment and layout

  Media

• Additional comments

• Provide photos of dock equipment and features

  Media

• Additional comments

• Punch list items

Sprinkler riser and backflow

• Provide photos of riser and backflow

  Media

• Additional comments

Switch Gear / EMS

• Provide photos of switchgear and Novar panel

  Media

• Additional comments

• Punch list items

Fire Burglar Alarm System

• Provide photos of alarms

  Media

• Additional comments

• Punch list items

Roof

• Provide photos of roof and HVAC equipment

  Media

• Additional comments

• Punch list items

Elevator

• Provide photos of elevator

  Media

• Additional comments

• Punch list items

Meters

• Provide photos of meters

  Media

• Additional comments