Site report card

• Conducted on

  Date

• Prepared by

Site data

• Site address
  Address

• Site photo

  Media

• Organization name / location ID

• Site contact number

Street view and parking lot

• Is parking lot clean and free of weeds ?

  Yes

  No

  N/A

• Does site have functioning open sign

  Yes

  No

  N/A

• Does site have posted business hours/operation hours

  Yes

  No

  N/A

• Are site windows clean

  Yes

  No

  N/A

• Does site have door mat ?

  Yes

  No

  N/A

Sales floor readiness

• Are carpets clean

  Yes

  No

  N/A

• Are there any Areas on sales floor that need to be touch up with paint ?

  Yes

  No

  N/A

• Are all lights on sales floor working properly

  Yes

  No

  N/A

• Number of light fixtures on sales floor

• Lighting notes

• Are there any Stained or damaged ceiling tile’s

  Yes

  No

  N/A

• Are all pos Working properly

  Yes

  No

  N/A

Restrooms

• Does sink leak and or run water ?

  Yes

  No

  N/A

• Does toilet run or leak water ?

  Yes

  No

  N/A

Fire safety equipment/Safety and security

• Do all exit signs and emergency lights come on with push of ACC button

  Yes

  No

  N/A

• Does site have fire extinguisher present

  Yes

  No

  N/A

• Fire extinguisher Expiration date

  Date

• Does site to have back door safety bar out swing

  Yes

  No

  N/A

Hvac

• It’s thermostat battery powered or hardwired

  Select Old Mercury thermostat Battery powered Hardwired

  • Old Mercury thermostat
  • Battery powered
  • Hardwired

• Note

• Air fillters and sizes

• What it be recommended to change out filters

  Yes

  No

  N/A

Other it items

• Are there any issues with any of the printers on site

  Yes

  No

  N/A

• Is site WiFi working properly

  Yes

  No

  N/A

• Are all PCs on site functioning properly

  Yes

  No

  N/A

Report card on site recap person

• Add signature

  Sign

• Position

• Name of person that would approve Future estimates

• Email

• Phone number