EMERGENCY EXIT ROUTE INSPECTION CHECKLIST (MONTHLY)

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--- GENERAL ROUTE ASSESSMENT ---
[ ] Date of Inspection
[ ] Overall Route Condition Notes (General observations)
[ ] Distance (in feet) from furthest point in store to nearest exit
[ ] Route visibly clear of obstructions? (Yes, No)
[ ] Describe any observed hazards or potential tripping points along the route.
[ ] Are stairs (if applicable) in good repair with secure handrails? (Yes, No)
[ ] Number of retail staff trained on emergency exit procedures this month.

--- EXIT SIGNAGE AND ILLUMINATION ---
[ ] Exit Signs - Legibility (Clearly Visible, Slightly Obstructed, Not Visible - Requires Repair/Replacement)
[ ] Emergency Lighting - Functionality (Working Correctly, Dim/Flickering, Not Working - Requires Repair/Replacement)
[ ] Emergency Light Battery Voltage (if applicable)
[ ] Exit Sign Directional Indicators (if present) (Visible and Correct, Damaged/Missing, Not Present)
[ ] Emergency Sign Illumination (glow in dark signs) (Adequate Glow, Dim Glow, No Glow)
[ ] Last Emergency Lighting Battery Replacement Date

--- OBSTRUCTIONS AND CLEARANCES ---
[ ] Are exit routes clear of merchandise and displays? (Yes, No)
[ ] Minimum Clear Width (Feet)
[ ] Are storage areas kept clear of exit routes? (Yes, No)
[ ] Detailed Description of any Obstructions Found (if 'No' selected above)
[ ] Are any carts/equipment routinely stored in exit routes? (Yes, No)
[ ] Description of any carts/equipment regularly present (if 'Yes' selected above)
[ ] Are exit routes free from tripping hazards (cables, mats, etc.)? (Yes, No)
[ ] Details about tripping hazards, if any

--- DOOR FUNCTIONALITY (EXIT DOORS) ---
[ ] Door opens freely without obstruction? (Yes, No)
[ ] Panic hardware (if applicable) functions correctly? (Yes, No, Not Applicable)
[ ] Door latches securely when closed? (Yes, No)
[ ] Time (in seconds) for door to fully open (should be less than 1 second)
[ ] Details of any issues/deficiencies observed (if 'No' selected above)
[ ] Emergency exit door clearly marked and visible? (Yes, No)

--- FIRE ALARM SYSTEM INTEGRATION ---
[ ] Exit Lights Connected to Fire Alarm? (Yes, No, Not Applicable)
[ ] Exit Doors Equipped with Magnetic Hold-Open Devices? (Yes, No, Not Applicable)
[ ] Battery Voltage of Emergency Lights (Volts)
[ ] Last Fire Alarm System Test Date
[ ] Notes on Fire Alarm Integration

--- DOCUMENTATION & RECORD KEEPING ---
[ ] Date of Inspection
[ ] Time of Inspection
[ ] Inspector's Name
[ ] Inspector's Title/Position
[ ] Summary of Findings/Observations
[ ] Corrective Actions Required (if any)
[ ] Target Completion Date for Corrective Actions
[ ] Person Responsible for Corrective Actions
[ ] Inspector's Signature

--- END OF TEMPLATE ---
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