Best Buy Site Visit

Client Rep:

A- RESTROOM DAILY

Description Response Details Notes  
Restroom Mirrors Mirrors clean, free of smudges, finger prints and streak free
Restroom Stainless steel All Stainless steel polished and clean
Restroom Partitions All partitions clean, free of dust and debris
Restroom Floors Floors are clean, free of debris and slip free
Restroom Trash All trash recepticals have been emptied and liner replaceed
Restroom Dispensers All dispensers have been cleaned and stocked
Restroom reporting Any items to report, ex. Broken dispensor? Please add note
Restroom Counter top Counter tops, sinks, faucets and fixtures clean

B- RESTROOM WEEKLY

Description Response Details Notes  
Detail Restroom (weekly) Floors and grout have been scrubbed with deck brush and mopped clean free of visible soil and debris
Detail Restroom (weekly) Air Fresheners have been replaced within the last month
Detail Restroom (weekly) Have all urinal screens, mats or blocks been replaced as needed?
Detail Restroom (weekly) All ceiling vents have been cleaned, free of dust and debris
Detail Restroom (weekly) Walls and grout lines on walls have been scrubbed and are free of visible soil and debris
Detail Restroom (weekly) Air Fresheners being visually inspected weekly

C- WATER FOUNTAIN DAILY

Description Response Details Notes  
Water Fountain Water Fountain has been cleaned and polished

D- VESTIBULE AND ENTRYWAY DAILY

Description Response Details Notes  
Entry Glass Entry glass, from tops of doors and down, are free of smudges, finger prints and streak free
Entry Trash All entry trash cans emptied and liners replaced
Entry Carpet Carpet free of accumlated debris and vacuumed daily
Entry Carpet Carpet is free of spots, gum and stains

E- VESTIBULE AND ENTRYWAY WEEKLY

Description Response Details Notes  
Entry Vents Air vents cleaned, free of dust and debris

F- SALES FLOOR

Description Response Details Notes  
Sales Floor Carpet Sales floor carpet free of spots, stains and is slip free
Sales floor Hard Floor If applicable, hard sales flooring is free of accumlated debris and scrubbed rotationally, 1/5 of sales floor per day
Sales Floor Carpet front end Front end sales floor carpet free of accumlated debris and vacuumed daily at customer service and checklanes
Sales Floor Carpet Sales floor carpet free of accumlated debris and vacuumed rotationally 1/5 of sales floor per day

G- RACE TRACK

Description Response Details Notes  
Race Track Carpet Race track carpet free of accumlated debris and is detail vacuumed daily
Race Track Hard Floor If applicable, hard floor on race track is free of accumlated debris and scrubbed daily

H- SPECIALTY FLOORS

Description Response Details Notes  
Specialty Floors All specialty floors, lvt, wood, etc., are free of accumlated debris and dust mopped daily, EXCEPT Fridays
Specialty Floors All specialty floors, lvt, wood, etc., are free of spots, stains and is slip free and mopped daily, EXCEPT Fridays

I- STAIRS AND STAIRWELLS

Description Response Details Notes  
Stairs All stairs are free of accumlated debris, stains, and are slip free.
Hand Rails All hand rails are cleand and polished in stairways

J- BREAKROOM DAILY

Description Response Details Notes  
Breakroom Trash Trash receptables have been emptied and liner replaced

K- BREAKROOM WEEKLY

Description Response Details Notes  
Supply closet Are there any supplies running low or in bad condition? Please place supply request if needed
Breakroom vents Air vents cleaned, free of dust and debris
Breakroom Floor Floors are free of accumlated debris, free of spots, stains and is slip free, mopped or vacuumed (if carpeted) weekly
Breakroom counters Counters and sinks free of accumlated debris and wiped clean

L- WORK PLACE SAFETY INSPECTION

Description Response Details Notes  
Safety box 5 Are there ear plugs available for the employees to use?
Equipment Is all equipment stored in its proper place - not blocking walkways, doors, or fire lanes?
Safety box Is the safety box in the store?
Safety box 2 Are the SDS Sheets inside the safety box?
Safety box 3 Is the Site Log inside the Safety Box?
Safety box 6 Is there a first aid kit available in the Safety box?
Safety box 7 Are there gloves available for the employees to use?
Eye wash station Is there an eye wash station or eye wash fluid for the employees to use?
Safety cones Are the wet floor signs/cones available for use?
Chemicals Are all chemicals on the shelves in their proper locations?
Chemicals 2 Are all chemcials properly marked?
Scrape Sticks Are the scrape sticks stored in a safe manner, and are the blades secured properly?
Power Cords Are the power cords on all vacuums, extractors, air movers, and extension cords in good condition (ground terminal
Safety box 4 Are there dust masks available for the employees to use?

M- WORK PLACE SAFETY INSPECTION--EMPLOYEE

Description Response Details Notes  
Aisles Are the employees properly blocking aisles when performing wet work?
Equipment Are the wheels on the equipment in good condition and moving freely? To include the wheels on trash cans and
Equipment Are the squeegees on the walk behind scrubber in good working condition?
Equipment Are the Broom and mop handles/heads in good working condition?
Supply Closet Are the employees leaving the supply closet neat and orderly?
Mopping Excess Are the employees mopping excess water left by the scrubber?
Footwear Are the employees using approved shoes and attire?
Safety Cones Are the employees using safety cones to indicate trip hazards, such as electrical cords, rolled up carpet runners or
Operation Are the employees operating the equipment in a proper and safe manner?
Proper Lifting Are the employees implementing proper lifting procedures?
PPE Are the employees using appropriate PPE?
SDS Sheets Do all the employees know where the SDS sheets are and how to use them?
Air Movers Are the employees using air movers to dry wet carpet?

N- INVENTORY

Description Response Details Notes  
Supply Inventory 7 Is there a plunger on hand and in good working order? If not, note here for replacement
Supply Inventory 8 Is there a mop bucket on hand and in good working condition? If not, note here for replacement
Supply Inventory 9 Is there 2 extension cords on hand and in good working condition? If not, note here for replacement
Equipment Inspection Are the vacuums in good working order? If not, note here for repair or replacement
Equipment Inspection 2 If on site, is the scrubber in good working order? If not, note here for repair or replacement
Chemical Inventory 9 Is there Betco Af79 on hand? If not, note here to order more
Chemical Inventory 2 Is there Betco Quat Stat 5 on hand? If not leave note to order more
Supply Inventory 6 Is there a broom and dustpan on hand and in good working condition? If not, note here for replacement
Chemical Inventory 8 Is there Betco Ph7 on hand? If not, note here to order more
Supply Inventory 5 Is there a toilet brush on hand and in good working condition? If not, note here for replacement
Supply Inventory 4 Is there a deck brush on hand and in good working order? If not, note here to order replacement
Supply Inventory 3 Is there a high duster on hand and in good working order? If not, note here to order replacement
Supply Inventory 2 Is there the iron style scrub brush on hand and in good working order? If not, note here to order replacement
Supply Inventory Is there safety scrapers and replacement blades on hand and in good working order? If not, note here to order
Chemical Inventory 7 Is there Stainless steel cleaner and polish on hand? If not, note here to order more
Chemical Inventory 6 Is there Fiberpro Red N Brown Out on hand? If not note here to order more
Chemical Inventory 5 Is there Betco Stix Bowl Clean on hand? If not note here to order more
Chemical Inventory 3 Is there Betco Citrus Spotter on hand? If not add note to order
Chemical Inventory Is there Betco Green Earth Peroxide Cleaner on hand? If not add to notes to order
Chemical Inventory 4 Is there Betco Fibercap MP on hand? If not note here to order more

 

Other Notes

 

 

 

 

 

 

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