Sleep USA Location Inspection

• Location inspection date

  Date

• Prepared by

Accounting

• Client change audited

  Yes

  No

  N/A

• Petty cash audited

  Yes

  No

  N/A

General Cleanliness

• Parking lot and sidewalks clean and free of debris

  Yes

  No

  N/A

• Windows and entry doors clean

  Yes

  No

  N/A

• Entryway and walkways clear

  Yes

  No

  N/A

• Floor surfaces vacuumed and uncluttered

  Yes

  No

  N/A

• Display mattresses are clean and properly tagged

  Yes

  No

  N/A

• Restrooms are clean and fully stocked

  Yes

  No

  N/A

• Trash cans emptied each day

  Yes

  No

  N/A

• Trash bags removed from premises at the end of each day

  Yes

  No

  N/A

Lighting

• Showroom lighting operable

  Yes

  No

  N/A

• Emergency exit lighting operable

  Yes

  No

  N/A

Electrical Safety

• Damage to outlets or light switches

  Yes

  No

  N/A

• Extension cords across walkways

  Yes

  No

  N/A

Fire Prevention

• Evacuation plan displayed and understood by all employees

  Yes

  No

  N/A

• Fire extinguishers in designated location with current expiration date

  Yes

  No

  N/A

• Fire extinguishers clear of obstructions

  Yes

  No

  N/A

• Exit doors clearly identified

  Yes

  No

  N/A

• Exit doors clear of obstructions

  Yes

  No

  N/A

HVAC

• HVAC systems regularly maintained

  Yes

  No

  N/A

• HVAC filters replaced first of each month

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign

• Store Manager

  Sign

Inventory

• Inventory audit

  Yes

  No

  N/A

• BedGear display reflects our Merchandise Plan

  Yes

  No

  N/A