Site Visit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Measurement Guide

• Outstanding (5): No improvement needed

• Exceeds Expectations (4): Good, some improvement possible

• Meets Expectations (3): Satisfactory, meets quality standards/performance

• Does Not Meet Expectations (2): Below expectations, follow up needed

• Unacceptable (1): Poor, ignores corrective action

• Does Not Apply (0)

Exterior

• Vehicular Entrances

• Add media

  Media

• Comments

• Parking Lot / Curb Condition - pot holes, striping, damage

• Add media

  Media

• Comments

• Retention Ponds - clean and good condition

• Add media

  Media

• Comments

• Signage - pylon/monument/way finding

• Add media

  Media

• Comments

• Tenant Signage - fascia/blade signage

• Add media

  Media

• Comments

• Signage - traffic control

• Add media

  Media

• Comments

• Vacant Space - Space Available or Coming Soon signs in all spaces

  Yes

  No

  N/A

• Add media

  Media

• Comments