Title Page
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Tenant
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Space #
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Store Manager
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Store Associate on site during inspection
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Conducted on (Date and Time)
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Inspected by
Store Front & Serving Line
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Storefront Sign / Electric/Non Electric- On during mall hours. Weep holes must be plugged. Not blinking.
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Glass- Clean, scratch free. No scotch tape.
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Storefront Façade- Clean, No broken tiles, wood etc.
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Storefront Baseboard- Clean, no damage.
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Ceiling/Vents- missing ceiling tiles, dirty vents.
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General Appearance- No holes or unpainted areas. Clean.
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Floor- Clean. No trip hazards.
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Fixtures- Must be spaced apart to allow customers movement.
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Lighting- All bulbs on sales floor must be working and on during mall hours.
Dining Area & Kitchen
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Floors - Carpet/Tiles- No Stains, ripped carpet. No broken tile.
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Lighting- All bulbs on sales floor must be working and on during mall hours.
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Ceiling tiles & Vents- Missing ceiling tiles, dirty vents.
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Sprinkler heads- Min 18 inches from highest item. Pop off cover not painted.
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Appearance/Housekeeping
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Emergency Lighting- Must work on battery and façade intact.
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Fire Extinguisher - List Date and Serial # Must be inspected once a year. One on salesfloor, one in backroom.
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Fixtures/Plumbing- No broken or uncapped pipes.
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Cleanliness
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Date of Filter Change
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Grease Trap- (for non-food court tenants) You are required to have the grease trap cleaned out at least 1x per years.
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Date of Grease Trap Cleaning
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Roof Top Kitchen Exhaust (Required 2x per year) Grease will destroy the roof membrane. Needs to be cleaned/replaced regularly.
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Date of Top Kitchen Exhaust
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Hood Fire Suppression System (Required 2x per year)
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Date on Hood Cleaning
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Date of Hood Suppression System
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Roof Top Grease Interceptor- Grease will destroy the roof membrane. Needs to be cleaned/replaced regularly.
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Pest Control- All food service tenants are required to implement a strong regimen process of pest control service on a monthly basis.
Completion
Recommendation
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Write recommendations here
Completion
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Full Name and Signature of Store Representative during inspection.
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Email Address
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Full Name and Signature of Inspector
