RDC Audit

• Site conducted

  Select

• Audit Title

• Sub-Zero Group

  Select Hamilton Jacksonville Gilberts Hutchins Fontana Tacoma

  • Hamilton
  • Jacksonville
  • Gilberts
  • Hutchins
  • Fontana
  • Tacoma

• Conducted on

  Date

• Prepared by

Exterior

• Condition of windows.

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Condition of lighting

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Parking lot / sidewalk condition

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Building facade conditions

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Condition of landscaping

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Visibility of exterior signs

  Good

  Fair

  Poor

  N/A

• Are door logos visible and up-to-date?

  Yes

  No

  N/A

• What condition is door branding in?

  Good

  Fair

  Poor

  N/A

• General comments on exterior

• Photos of exterior

  Media

Floors

• Is office carpet fraying anywhere?

  Yes

  No

  N/A

• Are there noticeable carpet stains?

  Yes

  No

  N/A

• Is warehouse floor clear of debris (no wood pieces, plastic wrap or papers)?

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Condition of warehouse floor?

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• What is wrong with it?

  Select Scuffs Dirt Dust Fluids Damage

  • Scuffs
  • Dirt
  • Dust
  • Fluids
  • Damage

• General comments on flooring

• Photos of flooring

  Media

Ceiling

• Are there stains on the ceiling tiles?

  Yes

  No

  N/A

• Are there any leaking points in the ceiling?

  Yes

  No

  N/A

• Are there any ceiling tiles missing?

  Yes

  No

  N/A

• General comments on ceiling

• Photos of ceiling

  Media

Wall Covering/Artwork

• Condition of wall coverings

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Condition of paint

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Condition of backsplash tiles

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Are artwork/graphics up-to-date?

  Yes

  No

  N/A

• Are repairs needed for artwork/graphics?

  Yes

  No

  N/A

• General comments on walls/artwork

• Photos of walls/artwork

  Media

Lighting / Electrical

• Are all lights functional?

  Yes

  No

  N/A

• Condition of lighting fixtures.

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Condition of wall plates.

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Are breaker panels labeled properly?

  Yes

  No

  N/A

• General comments on lighting

• Photos of lighting

  Media

HVAC / Plumbing

• Are there any leaks from the plumbing fixtures during or without operation?

  Yes

  No

  N/A

• Are plumbing fixtures stained or tarnished?

  Yes

  No

  N/A

• Are there any stains in any of the sinks?

  Yes

  No

  N/A

• Are there noises emitted from the HVAC system?

  Yes

  No

  N/A

• Are the wall thermostats in working condition?

  Yes

  No

  N/A

• Condition of water pressure in sinks.

  Good

  Fair

  Poor

  N/A

• General comments on HVAC/plumbing.

• Photos of HVAC/plumbing.

  Media

Housekeeping

• Condition of bathrooms.

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Condition of storage areas.

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Condition of break room.

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Condition of lobby.

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Condition of training room.

  Select N/A Poor Below Average Average Good Great

  • N/A
  • Poor
  • Below Average
  • Average
  • Good
  • Great

• Are there any unpleasant smells present in the warehouse?

  Yes

  No

  N/A

• Are restrooms sufficiently stocked?

  Yes

  No

  N/A

• General comments on housekeeping.

• Photos of housekeeping.

  Media

Warehouse equipment

• Is clickshare operational?

  Yes

  No

  N/A

• Are walkie-talkies operational?

  Yes

  No

  N/A

• Are all scanners operational?

  Yes

  No

  N/A

• Condition of floor scrubber.

  Good

  Fair

  Poor

  N/A

• Condition of forklifts.

  Good

  Fair

  Poor

  N/A

• Are there any untended alarms or alerts?

  Yes

  No

  N/A

• General comments on warehouse equipment.

• Photos of warehouse equipment.

  Media

Additional Comments / Signatures

• Additional Comments

• Inspected By

  Sign

• Reviewed By

  Sign