Store/Employee Appearance And Safety Inspection

• Store/Employee Appearance and Safety Inspection

• Store Number

• Conducted on

  Date

• Prepared by

• Employees on Duty

Exterior- 2 points each

• Dumpster area (good repair, all lids closed,no leaks/spills, area clean)

  Yes

  No

  N/A

• Grounds maintenance(grass cut, weeds pulled,bushes/trees trimmed,no litter/cigarette butts/trash, no dead bushes, no ant hills)<br>

  Yes

  No

  N/A

• Building exterior/stairwell/emergency exit(clean, no wall stains,/dirt marks/open sign lit)

  Yes

  No

  N/A

• Snap frame posters/road side flags(displayed/clean)

  Yes

  No

  N/A

Bay Area- 1 point each

• Floors/walls/doors(clean, no wall stains,dirt marks, open sign lit)

  Yes

  No

  N/A

• Signage(clean, good repair, front/rear entry door signs, wall murals, bay banners)

  Yes

  No

  N/A

• POS podiums/gun racks/computer screens/equipment(clean,good repair, no food/drink,neat, organized)

  Yes

  No

  N/A

• Bay door panels/rear glass door(clean, glass clean, bay doors open above 40 degrees)

  Yes

  No

  N/A

• Water fountain(clean, good repair, no leaks)

  Yes

  No

  N/A

• Stair rails, catwalk platforms, and catch pans(clean, good repair, painted, no trash, towels)

  Yes

  No

  N/A

Super Pro- 3 points each

• Uniforms(neat, clean, oil resistant shoes, belts to side, grooming, no jewelry)

  Yes

  No

  N/A

• SuperPro safety(safety glasses, bump hat, pit cover closed and latched)

  Yes

  No

  N/A

Restrooms/Lobby 2 points each

• Floors/walls/baseboard/door(clean, in good repair, clean filters, proper temp)

  Yes

  No

  N/A

• Ceiling tiles/lights(clean, good repair, no missing/stained tiles

  Yes

  No

  N/A

• Windows/doors/window sills(clean, good repair, glass clean, no streaks)

  Yes

  No

  N/A

• Mirror/sink/toilet (clean, good repair, no leaks)

  Yes

  No

  N/A

• Chairs/magazines (clean, good repair, matching, organized)

  Yes

  No

  N/A

• Coffe/slushies(clean, fresh, full, in good repair,stocked)

  Yes

  No

  N/A

• Toilet paper/paper towels/soap/trash can (clean, properly stocked)

  Yes

  No

  N/A

Operations/safety- 2 points each

• Federal and Local posters/fire extinguishers(accurate info, charged, checked monthly, proper placement)/eye wash bottle(sealed bottle)/emergency exit signs(working)/caution signs

  Yes

  No

  N/A

• Managers desk/behind counter(clean, organized, no unapproved items)

  Yes

  No

  N/A

• Bottomside (clean, no spills, organized, well lit, no standing fluids, containment area)

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign