Store Refresh/Remodel Assessment

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior

• What type of sign is available?

  Select Pylon Sign Store Front Sign None

  • Pylon Sign
  • Store Front Sign
  • None

• Take Picture of ALL Signage.

  Media

• Is address visible on the front of location?

  YES

  NO

• Take Picture of Store Front.

  Media

• If there is landscaping, what condition is it in?

  Good

  Fair

  Bad

  None

• Take Picture of Landscaping

  Media

• What type of window coverings are in locations?

  Select None Mini-Blinds Verticle Blinds Roller Shades Window Film

  • None
  • Mini-Blinds
  • Verticle Blinds
  • Roller Shades
  • Window Film

• Take Picture of Window Coverings

  Media

Interior

• What type of Ceilings are in location?

  Select Drop Ceiling Hard Ceiling Open Ceiling

  • Drop Ceiling
  • Hard Ceiling
  • Open Ceiling

• What condition is the ceiling in?

  Good

  Fair

  Bad

• Are there damaged or stained ceiling tiles?

  YES

  NO

• Take Pictures of Ceiling Damage.

  Media

• Is ceiling grid in good condition?

  YES

  NO

• Picture

  Media

• Do any walls need to be removed?

  YES

  NO

• Picture

  Media

• Does flooring need to be removed?

  YES

  NO

• Picture

  Media

Lobby

• Is entrance door in good working order?

  Yes

  No

  N/A

• Picture

  Media

• Does LVT Flooring extend 10 ft into space?

  YES

  NO

• Picture

  Media

• Is there chair rail installed from front windows to LVT/Carpet transition?

  YES

  NO

• Picture

  Media

• Is the lighting good in lobby area?

  YES

  NO

• What type of lights are in lobby area?

  Select 2x4 Fluorescent Lights 2x2 Fluorescent Lights Can Lights Track Lights Other

  • 2x4 Fluorescent Lights
  • 2x2 Fluorescent Lights
  • Can Lights
  • Track Lights
  • Other

• Picture

  Media

• How many bulbs are out in lobby area?

• How many electrical outlets are in lobby area?

• Ceilings, Are there any damaged ceiling tiles?

  YES

  NO

• Does the space need to be painted?

  YES

  NO

• Picture

  Media

• How many customer chairs are in lobby area?

• Is a kids play area available?

  YES

  NO

Sales Floor

• How many agents will be working at location?

• How many flip frames are currently in space?

• How many electrical outlets are in Sales Area?

• How many data jacks are in Sales Area?

• What type of flooring is on Sales Floor?

  Select Carpet Tiles Roll Carpet VCT Wood Ceramic Tile Other

  • Carpet Tiles
  • Roll Carpet
  • VCT
  • Wood
  • Ceramic Tile
  • Other

• What is the condition of the flooring?

  Good

  Fair

  Bad

• Picture

  Media

• Is the lighting good in sales area?

  YES

  NO

• What type of lights are in sales area?

  Select 2x4 Fluorescent Lights 2x2 Fluorescent Lights Can Lights Track Lights Other

  • 2x4 Fluorescent Lights
  • 2x2 Fluorescent Lights
  • Can Lights
  • Track Lights
  • Other

• Picture

  Media

• How many bulbs are out in sales area?

• Ceilings, Are there any damaged ceiling tiles?

  YES

  NO

• Picture

  Media

• Does sales area need to be painted?

  YES

  NO

• How many desks are on sales floor?

• Picture

  Media

• How many agent chairs are on sales floor?

• Picture

  Media

• How many customer chairs are on sales floor?

• Picture

  Media

• Does sales floor have a table or desk for the printer?

  YES

  NO

• Picture

  Media

• Are shed bins available on sales floor?

  YES

  NO

• Picture

  Media

• Are all exits clearly marked?

  YES

  NO

• Picture

  Media

Back Of House

• What type of flooring is in the back of house area?

  Select Carpet Tiles Roll Carpet VCT Wood Ceramic Tile Other

  • Carpet Tiles
  • Roll Carpet
  • VCT
  • Wood
  • Ceramic Tile
  • Other

• What is the condition of the flooring?

  Good

  Fair

  Bad

• Picture

  Media

• Is the lighting good in back of house area?

  YES

  NO

• What type of lights are in back of house area?

  2x4 Fluorescent Lights

  2x2 Fluorescent Lights

  Can Lights

  Track Lights

  Other

• Picture

  Media

• How many bulbs are out in the back of house area?

• Ceilings, Are there any damaged ceiling tiles?

  YES

  NO

• Picture

  Media

• Does the space need to be painted?

  YES

  NO

• Picture

  Media

• Are all exits clearly marked?

  YES

  NO

• Picture

  Media

• Is there a backer board installed?

  YES

  NO

• Picture

  Media

• EOD - Is there a desk and chair available?

  YES

  NO

• Is there a storage room?

  YES

  NO

• Picture

  Media

• Is safe installed?

  YES

  NO

• Picture

  Media

Break Room

• Is there millwork with a sink?

  YES

  NO

• Picture

  Media

• If no, is plumbing easily accessible to add?

  YES

  NO

• Is there proper storage for supplies? (Cleaning supplies, brooms, mops)

  YES

  NO

• Picture

  Media

• Is there a break room table available?

  YES

  NO

• How many break room chairs are in the space?

• Is a refrigerator available?

  YES

  NO

• Picture

  Media

• Is microwave available?

  YES

  NO

• Picture

  Media

• Is coffee pot available?

  YES

  NO

• Picture

  Media

Rest Room

• Are sink and fixtures in good working condition?

  YES

  NO

• Picture

  Media

• Is toilet in good working order?

  YES

  NO

• Picture

  Media

• Is lighting in rest room good?

  YES

  NO

• What type of light is in rest room?

  Select 2x4 Fluorescent Lights 2x2 Fluorescent Lights Can Lights Track Lights Other

  • 2x4 Fluorescent Lights
  • 2x2 Fluorescent Lights
  • Can Lights
  • Track Lights
  • Other

• Picture

  Media

• Does exhaust fan work properly?

  YES

  NO

• Are ADA rails available?

  YES

  NO

• Picture

  Media

• Is mirror available?

  YES

  NO

• Picture

  Media

• Is there proper storage for cleaning supplies?

  YES

  NO

Exterior - Back of Store

• Does back door have a security bar?

  YES

  NO

• Picture

  Media

• Is dumpster available?

  YES

  NO

• Picture

  Media

• IS HVAC unit in good condition?

  YES

  NO

• Picture

  Media

• Is there any noticeable roof damage?

  YES

  NO

• Picture

  Media

Controls

• Is security system available and working?

  YES

  NO

• Picture

  Media

• Are all HVAC thermostats in good working condition?

  YES

  NO

• Picture

  Media

• Is there a timer for lights and sign?

  YES

  NO

• Picture

  Media

• Is hot water heater or instahot available and working?

  YES

  NO

• Picture

  Media

Measurements

• Square footage of entire space

• Dimensions of all rooms

• Ceiling heights in all rooms