set-up coordinator store walk

• Conducted on

  Date

• Prepared by

• Location
  Address

• Client / Site

• Document No.

• Personnel

Entrance Vestibule

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

• Has the exit sign been installed?

  Yes

  No

  N/A

Exit Vestibule

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

• Has the exit sign been installed?

  Yes

  No

  N/A

CSA

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Cash room inspection

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

General office

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Manager’s office

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Training Room

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Lounge

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Pharmacy

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Back Room

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Meat/Grocery manager office

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Employee Restrooms

• Has all the dispensers been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

Mop room

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Meat Department

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Seafood Department

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Produce Department

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Deli Department

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Bakery Department

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Floral department

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

Women's restrooms

• Has all the dispensers been installed correct?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Has all signage been installed correct?

  Yes

  No

  N/A

Men's restrooms

• Has all the dispensers been installed correct?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Has all signage been installed correct?

  Yes

  No

  N/A

Family restrooms

• Has all the dispensers been installed correct?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Has all signage been installed correct?

  Yes

  No

  N/A

Sales floor

• Has all the gondola been installed and leveled?

  Yes

  No

  N/A

• Has all the shadow displays and column doxes been installed?

  Yes

  No

  N/A

• Has all the fire extinguishers been installed?

  Yes

  No

  N/A

• Has all the fire extinguisher signs been installed?

  Yes

  No

  N/A

• Has all the spill stations bee installed?

  Yes

  No

  N/A

• Has all the check stands been installed?

  Yes

  No

  N/A

Loading Dock

• Has all the equipment and millwork been installed correctly?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

• Is all the equipment and millwork in good working order?

  Yes

  No

  N/A

• Has all the fire extinguishers been installed?

  Yes

  No

  N/A

• Has all the fire extinguisher signs been installed?

  Yes

  No

  N/A

• Has all the signage been installed?

  Yes

  No

  N/A

Back of store

• Has all signage been installed?

  Yes

  No

  N/A

• Is this area clean?

  Yes

  No

  N/A

Front of store

• Is this area clean?

  Yes

  No

  N/A

• Is all signage installed?

  Yes

  No

  N/A

• Has the ATM self and mirror been installed correct?

  Yes

  No

  N/A

• Is the ATM set at the ADA standard?

  Yes

  No

  N/A