Joinery in good condition free from damage, chips, dents or defects?
Yes
Skirting in good condition?
Yes
General cleanliness of fixtures, ceilings, P.O.S - provide details
Good
General cleanliness of Façade? provide details
Good
Windows visual and functional check, adjustments required?
No
Door handles clean and tight?
Yes
Bi-fold Doors / Roller Shutters in good working condition and clean?
No, please comment below and add repair details in “General List of Repairs”
Comments
Staff have informed me that they have had issues with the front door.
1) RHS door is catching on a plate at the bottom of the door making it hard to open and making a scratching sound
2) Metal cladding on door is “sharp” and when staff are opening it, they are cautious not to cut their fingers
3) Once locked there is a substantial gap between the door. They are worried that it could be easy for someone to break in
Flooring
Check if any sealing of joints is required.
Check for any trip hazards in the sales and backroom areas
Check any painted lines are clean and visible
Plumbing
Check all sanitary facilities for damaged parts, leaking fittings, and blockages
Test and Tag
Inspection of mobile and stationary electrical appliances are all within date.
Is the Emergency Exit (Egress path) clear?
Yes
General List of Repairs and additional works required – photo’s of faults are required
Defect Item
Location of Item
Details of Problem
Repaired on Site
Quote to be Sent
Comments
Door
Store front
Height to be adjusted , sharp edges to be repaired and handles to be installed
N
N
Works in progress. Refer to Tracking #182388279
General List Photos
Photographs taken of items requiring further repairs.
Yes
Are there any Warranty items needing to be repaired?
No
Site Status Selector
Store now fully compliant
Technician's Name
James Patterson
Store Manager's Name
Nancy- ba Mondi
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