TRIP HAZARDS & OBSTRUCTION INSPECTION CHECKLIST (DAILY/WEEKLY)

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--- GENERAL STORE LAYOUT ---
[ ] Overall Store Flow - Observe and assess the general traffic flow. (Good, Fair, Poor - Requires Attention)
[ ] Describe any observed layout issues impacting customer flow.
[ ] Approximate number of customers observed during inspection (helps contextualize flow observations).
[ ] Are there any areas with unusually narrow pathways? (Yes, No)
[ ] If yes to above, describe location and potential hazard.

--- FLOORING CONDITIONS ---
[ ] Tile/Floor Condition - Aisle 1 (Good, Minor Damage (e.g., small crack), Moderate Damage (e.g., loose tile), Significant Damage (e.g., large crack, uneven))
[ ] Number of Cracked Tiles Observed (Total)
[ ] Condition of Grout/Caulking (Intact, Cracked, Missing, Damaged)
[ ] Description of any Uneven Flooring or Deficiencies
[ ] Are mats/tiles secure? (Yes, No)
[ ] Upload Photo of Flooring Issue (if applicable)

--- AISLES & PATHWAYS ---
[ ] Aisle Width Compliance (Minimum 36 inches where possible) (Compliant, Non-Compliant - Documented, N/A - Not Applicable)
[ ] Obstructions in Aisle (Boxes, Displays, etc.) (Clear, Minor Obstruction - Addressed, Significant Obstruction - Corrective Action Required, N/A)
[ ] Number of Aisles Inspected
[ ] Description of Any Aisles Requiring Attention
[ ] Pedestrian Flow Impacted? (No, Minor Impact, Significant Impact)
[ ] Location of Obstruction (If applicable)
[ ] Action Taken (If Obstruction Found)

--- DISPLAY MERCHANDISING ---
[ ] Are displays stable and securely positioned? (Yes, all displays are stable, Some displays need adjustment, Significant instability observed)
[ ] Minimum Clearance (inches) around displays (should be at least 24 inches)
[ ] Are display items arranged so they are easy to reach and view? (Yes, items are easily accessible, Some items are difficult to reach, Many items are difficult to reach)
[ ] Are any items stacked precariously or creating obstructions? (No items are stacked precariously, Minor stacking adjustments needed, Significant precarious stacking observed)
[ ] Notes on display merchandise issues (e.g., areas needing repair, items to be moved)
[ ] Are any mannequins or other display props placed in walkways? (No, Yes, minor adjustment needed, Yes, blocking walkway)

--- CARTS & BASKETS ---
[ ] Number of Abandoned Carts/Baskets
[ ] Cart/Basket Placement Issues? (Blocking Aisle, Obstructing Exit, Near Merchandise Displays, None Observed)
[ ] Detailed Description of Cart/Basket Issues (if any)
[ ] Corrective Action Taken? (Returned to Staging Area, Moved to Clear Aisle, Further Action Required (specify in notes), Not Required)
[ ] Employee Initialing Correction

--- MATS & RUGS ---
[ ] Mat/Rug Condition - General (Good, Fair, Poor - Requires Attention)
[ ] Mat/Rug Securely Fastened? (Yes, No, N/A - Not Applicable)
[ ] Edge Condition - Rolled/Secure? (Yes - Secure, No - Requires Adjustment, N/A - No Edges Present)
[ ] Number of Mats/Rugs Inspected
[ ] Notes on Mat/Rug Issues (e.g., wrinkles, curls, damage)

--- CABLES & WIRES ---
[ ] Are cables/wires properly secured and covered? (Yes, all secured, Some cables unsecured, Numerous unsecured cables, Not Applicable)
[ ] Number of visible/exposed cables (if any)
[ ] Cable covering type (if applicable) (Cable ramps, Cable trays, Conduit, None, Other)
[ ] Detailed description of any cable/wire hazards observed
[ ] Upload photo of cable/wire hazard (if applicable)

--- SPILLS & DEBRIS ---
[ ] Are there any visible spills? (Yes - Liquids, Yes - Solids, No)
[ ] What type of debris is present? (Cardboard, Packaging Materials, Food Wrappers, Dirt/Dust, Other, None)
[ ] Approximate Area of Spill/Debris (sq ft)
[ ] Description of Spill/Debris (if applicable)
[ ] Immediate Action Taken? (Cleaned, Blocked Off, Reported (No Action Taken))
[ ] Time Spill/Debris Cleared (if applicable)
[ ] Employee Initials (Responsible for Cleanup)

--- EXTERIOR AREAS (IF APPLICABLE) ---
[ ] Entrance Sidewalk Condition
[ ] Sidewalk Crack Depth (max)
[ ] Sidewalk Issues Observed (Check all that apply) (Cracks, Uneven Surfaces, Loose Pavers, Debris, Poor Drainage, Obstructions (e.g., plants, signs))
[ ] Description of Obstructions
[ ] Ramp Condition (if applicable) (Excellent, Good, Fair, Poor)
[ ] Ramp Slope (%)

--- LIGHTING ---
[ ] Overall Lighting Adequacy (Excellent - Well-lit, no shadows, Good - Minor shadows, generally well-lit, Fair - Noticeable shadows or dark areas, Poor - Significant dark areas, visibility impaired)
[ ] Specific Lighting Issues (check all that apply) (Burned Out Bulbs, Flickering Lights, Dim Lighting, Shadows Obscuring Hazards, Broken Fixtures, None)
[ ] Number of Burned Out Bulbs Found
[ ] Notes on Lighting Conditions

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