Kmart facilities annual store inspection checklist
Facilities store inspection
What does this form include?
This form contains 14 sections:
1. Works Required
Contractor
2. Works Required
3. Works Required
4. Works Required
5. Works Required
6. Works Required
7. Works Required
8. Works Required
9. Works Required
10. Works Required
Action Item
Add media
Car park and external areas
- Car park and external areas
- Customer shopping trolleys
- Building external and mall area including signs
- Selling area including change rooms
- Auto service bay
- Stockroom and loading dock
- Cleaners Room
- Plant Room
- Staff room
- Female locker room and toilets
- Male locker room and toilets
- Public toilets (if applicable)
- Offices
- Air conditioning
- Fire protection equipment
- Emergency and exit lighting
- Emergency generator
- Switchboards
- Cash tube system
- Alarm system
- Verified log books (contractors) up to date
- Verified log books (store responsibilities) up to date
- Hazardous materials register available for viewing
- Contractor sign in process being followed
- Store maintenance reporting procedure in use
- Store responsibility items
Use this template