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Weekly Store Inspection

The weekly store inspection promotes higher overall compliance with brand standards, shrink the gap between stores and head office, and improve customer experience by ensuring merchandising, service, and safety standards are executed consistently.
Goodwill Columbus
05/22/2024

Weekly Store Inspection

    Sales Floor and Production

    Cleanliness

    if the answer is "oneOf [Fair,Poor]"

    What area needs cleaned?

    Carpet or Tile clean

    • Yes
    • No
    • N / A
    if the answer is "oneOf [No,N/A]"

    What area needs cleaned?

    Floor repairs/trip hazards

    • Pass
    • Flag
    • Fail

    Doors in working order ( Entrance/Exits/Donation)

    • Pass
    • Flag
    • Fail
    if the answer is "oneOf [PASS,FLAG,FAIL]"

    Did you check all areas? Entrance/Exits/Donation Doors/Office doors

    • Yes
    • No
    • N / A

    Does Handicap button work?

    • Yes
    • No
    • N / A

    Dock Doors, Openers and Plates functioning and in Good condition

    • Pass
    • Flag
    • Fail
    if the answer is "oneOf [FLAG,FAIL]"

    Which Dock and what is this issue?

    Ceiling tiles in good condition? Free of spots, holes, and on track? Please add note and count how many tiles need replaced.

    • Pass
    • Flag
    • Fail
    if the answer is "oneOf [FLAG,FAIL]"

    How many tiles need replaced?

    Lights are working

    • Yes
    • No
    • N / A
    if the answer is "oneOf [Yes]"

    Did you check following areas

    Exit Lights in working condition and are lit

    • Pass
    • Flag
    • Fail

    Production area is clean, lights work, and walls are in good condition

    • Pass
    • Flag
    • Fail

    Electrical panels is accessible & debris is cleared 3ft from electrical panels

    • Pass
    • Flag
    • Fail

    Fire extinguishers in the green and in date

    • Pass
    • Flag
    • Fail

    Thermostats are in good working condition

    • Pass
    • Flag
    • Fail

    HVAC vents are clear of dust

    • Pass
    • Flag
    • Fail

    Water fountains working and in good condition

    • Pass
    • Flag
    • Fail
    if the answer is " "

    Restrooms

    Overall Cleanliness

    Toilets/Urinals working and clean

    • Yes
    • No
    • N / A
    if the answer is "oneOf [No]"

    What is the issue?

    Faucets function and in good condition

    • Pass
    • Flag
    • Fail

    Toliet paper dispensers

    • Pass
    • Flag
    • Fail

    Dispensers function and in good condition

    • Pass
    • Flag
    • Fail

    Exterior and Property

    Trash picked up around property

    • Yes
    • No
    • N / A
    if the answer is "oneOf [No]"

    Add or drag pictures

    Landscaping

    • Pass
    • Flag
    • Fail

    Parking Lot Lighting

    • Pass
    • Flag
    • Fail

    Exterior Building Lighting

    • Pass
    • Flag
    • Fail

    Donation bell in working order, free of tears, no wires etc.

    • Pass
    • Flag
    • Fail

    Sidewalk free of major chip/cracks and Trip hazards

    • Pass
    • Flag
    • Fail
Source: Goodwill Columbus (Community Member)

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