Title Page
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Store Name
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Store Branch
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Inspection Date
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Prepared By
Cleaning and Sanitation
Sweep and mop floors.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Sanitize high-touch areas (e.g., door handles, counters).
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Empty trash bins and dispose of waste properly.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Deep clean restrooms.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
General Store Appearance
Ensure store lighting is bright and consistent.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Verify shelves and displays are neat and orderly.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Check for damaged or worn-out signage.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Inspect floors for scratches, stains, or other damage.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Interior Maintenance
Check and restock restroom supplies.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Inspect HVAC systems for proper function.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Test all electrical outlets and fixtures.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Report and repair any plumbing leaks.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Exterior Maintenance
Remove litter and debris from parking lot and sidewalks.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Ensure all exterior lighting is functioning.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Inspect signage for damage or wear.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Maintain landscaping and greenery.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Equipment and Facilities Maintenance
Service and clean POS systems.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Inspect shopping carts and baskets for damage.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Verify fire extinguishers are charged and accessible.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Schedule regular maintenance for refrigeration units.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Safety and Compliance
Test smoke detectors and fire alarms.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Ensure aisles are clear and free from hazards.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Verify emergency exits are unobstructed.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Conduct a safety inspection walkthrough.
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Frequency
- Daily
- Weekly
- Bi-Weekly
- Monthly
- Quarterly
- Annually
- As Needed
-
Completed By
Sign-Off Page
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Comments/Summary of Findings
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Retail Store Maintenance Completed By
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Retail Store Maintenance Acknowledged By