WEEKLY CHECKLIST
DATE : _____________________
BRANCH : _____________________
OM : _____________________
ITEM STATUS
1) FACILITIES
AIRCON
MALL ___________________
SUPERMARKET ___________________
DEPARTMENT STORE ___________________
OTHERS ___________________
FREEZER
SUPERMARKET ___________________
COMFORT ROOMS
CUSTOMER’S CR ___________________
EMPLOYEE’S CR ___________________
ESCALATOR ___________________
ELEVATOR ___________________
LACTATING ROOM ___________________
PARKING AREA ___________________
LIGHTINGS
MALL ___________________
SUPERMARKET ___________________
DEPARTMENT STORE ___________________
GENSET ___________________
MRF ___________________
2. GENERAL CLEANLINESS
SUPERMARKET AREA _____________________
SUPERMARKET RECEIVING _____________________
SUPERMARKET BODEGA _____________________
B.O. _____________________
DEPARTMENT STORE _____________________
DRY GOODS BODEGA _____________________
DRY GOODS RECEIVING _____________________
OFFICES _____________________
PERIMETER/PARKING AREA _____________________
SECURITY AND SAFETY
SUPERMARKET _____________________
DEPARTMENT STORE _____________________
MALL _____________________
BACKDOOR/ RECIEVEING AREAS _____________________
PARKING AREA _____________________
STOCKING / INVENTORY
SUPERMARKET _____________________
DRY GOODS _____________________
MANPOWER _____________________
TENANT’S CONCERNS AND ISSUES _____________________
OTHER ISSUES _____________________
_____________________
CONDUCTED AND SUBMIITED BY ________________________
DATE ________________________