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FM CFC inspection

Use this inspection checklist for the Monthly CFC inspection performed by Facility Manager.
GTE Financial
08/15/2023

FM CFC inspection

Use this inspection checklist for the Monthly CFC inspection performed by Facility Manager.
Procedure Max Score: 365

    Grounds and Parking

    Grounds-Irrigation System

    Planters and plants

    Trees trimmed and disease free

    Condition of mulch beds, flowers and shrubs

    Grass well maintained , free of weeds

    Trash containers and cigarette urns

    Sidewalks and curbs condition

    Condition of parking lot pavement

    Condition of parking blocks

    Line striping

    Parking and exit signage

    Outdoor lighting, coverage and working

    Water catch basins and grates

    Fence condition

    Retaining walls

    Dumpster and dumpster area

    Flag and pole

    Drive -up exterior

    Drive-up window

    ATM machine condition

    Drive-through canopy condition

    Curbing condition

    Bollards condition

    Marketing material and ATM signage condition

    Exterior facade

    General cleanliness

    Entrance doors condition

    Overhang canopy

    Paint/ brick/ metal

    Glass windows condition

    Mullions condition

    Air grills, louvers, hatches

    Signage

    Lobby

    General cleanliness

    Flooring, carpet and tile condition

    Baseboards

    Ceilings condition

    Paint and wall covering

    Lighting

    Furniture condition

    Marketing signage

    Floor mats

    Fire extinguishers

    HVAC vents

    Video displays

    Interior windows

    Thermostats

    Break room

    General cleanliness

    Flooring, carpet and tile

    Walls condition

    Ceilings

    Sink/ cabinets

    Lighting

    Furniture

    Appliances condition

    Plumbing condition

    Restrooms

    General cleanliness

    Flooring/ VCT/ tile

    Walls condition

    Ceilings

    Lighting

    Fixtures (faucets, sinks, toilets, urinals, etc.)

    Exhaust condition

    Soap and paper supply

    Storage rooms

    General cleanliness

    Lighting

    Shelving

    Stock level

    Electrical closets and utility rooms

    General cleanliness

    Lighting

    Safety issues

    Panel condition

    Time clocks

    3' clear space in front of panels

    General

    Door hardware (closers and hinges) condition

Source: GTE Financial (Community Member)

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