Title Page
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Document No.
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Property
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Conducted on
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Prepared by:
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Manager/s on duty:
Current Occupancy
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Current Delinquency
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Golf Cart:
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Condition & cleanliness
Driveways and parking lot
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Curb appeal
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Landscaping
Storage buildings
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Building 1
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Building 2
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Building 3
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Building 4
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Building 5
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Building 6
RV/Parking
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Clean
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Lines/Numbers
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Clutter
Dumpster
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Condition
Outside Lighting
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Any Issues
Signage
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Condition
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Operational Issues
Office
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Free from clutter
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Floor clean
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Equipment condition
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Store frontage, directional signs, lighting clean & operational
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Staff in correct uniform
Breakroom/Supply Room
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Is the staff room clean<br>
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Is the customer restroom clean and operational ?
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Is the store AC working properly with cool temperature?
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Are all lights on and operational?
Customer Service
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Is there any action for underperform customer satisfaction?<br>
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Are managers proactively managing sales activity
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Are colleagues proactively approaching customers?
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Are Snacks and water available?
Final summary
Operational
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Have all items from last site visit been addressed?
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Is the store visit compatible with company policy ? <br>
Final summary
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Add additional visit for next steps or comments with 3 action priorities to drive sales
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Action 1
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Select date
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Action 2
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Select date
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Action 3
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Select date
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Store manager signature