V2 store inspection

Parking lot

• Parking lot free of debris

  Yes

  No

  N/A

• Garbage empty & tops clean?

  Yes

  No

  N/A

• Sidewalks & entrance clean?

  Yes

  No

  N/A

• window sills clean

  Yes

  No

  N/A

• Cart corral clean? Chrome cleaned

  Yes

  No

  N/A

• doors clean & no signs in the upper half

  Yes

  No

  N/A

• Kiddie rides, vending machines, & propane clean & operating?

  Yes

  No

  N/A

Front entrance

• Rugs & mats clean?

  Yes

  No

  N/A

• Hand baskets cleaned?

  Yes

  No

  N/A

• Sanitizer station clean?

  Yes

  No

  N/A

• Edges & corners cleaned?

  Yes

  No

  N/A

Check stands

• check stands clean & clutter free

  Yes

  No

  N/A

• edges & corners clean

  Yes

  No

  N/A

• all signage neat & fresh

  Yes

  No

  N/A

• daily cleaning tasks posted

  Yes

  No

  N/A

Sales floor

• milk box floors & doors clean

  Yes

  No

  N/A

• under displays swept & clean

  Yes

  No

  N/A

• rugs & Mats clean

  Yes

  No

  N/A

• Floors clean

  Yes

  No

  N/A

Backroom

• clean<br>entrance doors, edges & corners clean

  Yes

  No

  N/A

• garbage & debris cleaned up

  Yes

  No

  N/A

• janitorial supplies organized

  Yes

  No

  N/A

• machines cleaned & maintained

  Yes

  No

  N/A

• Clean cart stocked & cleaned

  Yes

  No

  N/A

Restrooms

• restrooms clean

  Yes

  No

  N/A

• restroom checks completed 3x daily

  Yes

  No

  N/A

Outside/ Back of store

• Pallets & Bales organized<br>

  Yes

  No

  N/A

• bread rack & milk rates organized

  Yes

  No

  N/A

• area around dumpster clean

  Yes

  No

  N/A

• Dumpster secured?

  Yes

  No

  N/A