Title Page
-
Tenant
-
Space #
-
Store Manager
-
Store Associate on site during inspection
-
Conducted on (Date and Time)
-
Inspected by
Store Front
-
Storefront Sign / Electric- On during mall hours. Weep holes must be plugged. Not blinking.
-
Display Window- Clean, scratch free.
-
Storefront Façade- Clean, No broken tiles, wood etc.. No light bulbs showing.
-
Window Lighting- Lights must be on during mall hours.
-
Storefront Baseboard- Clean, no chips.
-
Painted Surfaces- No holes or unpainted areas.
-
Overall Signing- No hand written signs, no blinking signs.
Sales Floor
-
Merchandise Fixtures- Must be spaced apart to allow customers movement.
-
Floors - Carpet/Tiles- No Stains, ripped carpet. No broken tile.
-
Aisles- Clear for customers movement . No tripping hazards.
-
Dressing Rooms- Must be clean without Merchandise and boxes stored in there.
-
Ceiling/Sprinklers- Min 18 inches from highest item. Pop off cover not painted.
-
Ceiling tiles & Vents- Missing ceiling tiles, dirty vents.
-
Thermostat Setting- Set to cool at 75 and heat at 69. Or anywhere between.
-
Lighting- All bulbs on sales floor must be working and on during mall hours.
-
Cashier Stations- No visible broken areas and kept clean.
-
Overall Signing-No Hand written signs, no blinking signs.
-
Painted Surfaces/Walls- No holes or unpainted areas.
-
Fire Extinguisher - List Date and Serial #- Must be inspected once a year. One on salesfloor, one in backroom.
-
Emergency Lighting- Must work on battery and façade intact.
Stock Room
-
Shelving- Allows for 18 inches clearance from sprinkler head. Side rolling shelves min 3 inches separation.
-
Aisles- Clear for movement . No tripping hazards.
-
Electrical Panels/Transformer- 3 feet around area must be clear for egree. All circuits marked. No band locks on circuits.
-
Back Door / Exit Lights- Path to back door must be clear. Space# must be posted on backdoor.
-
Sprinklers- Min 18 inches from highest item. Pop off cover not painted.
-
Walls- No holes or unpainted areas.
-
Ceiling tiles- Missing tiles/damaged.
-
Lighting- Proper lighting levels for working conditions. Missing or burnt bulbs.
-
Restrooms- Sinks and toiles must be operational.
-
Fixtures/Plumbing- No broken or uncapped pipes.
-
Fire Extinguisher - List Date and Serial # Must be inspected once a year. One on salesfloor, one in backroom.
-
First Aid Box
Completion
Recommendation
-
Write recommendations here
Completion
-
Full Name and Signature of Store Representative during inspection.
-
Email Address
-
Full Name and Signature of Inspector