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?
Yes, please comment below and add repair details in “General List of Repairs”
Door handles clean and tight?
Yes
Bi-fold Doors / Roller Shutters in good working condition and clean?
Yes
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.
Comments
16 x tags completed. More required, need to be done prior to trade due to access. Power board in comms rack locatex.
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
Switchboard Schedule
BOH
Missing
N
Y
Before trade 2 hours x 1 tech. Please advise if quote is required.
Appliance Tags
Comms rack
Missing - new store
N
Y
Cant access the leads to test and tag without removing some of the equipment. Must be completed before trade. Allow 45 minutes. If repairs are required, please send through work order.
Emergency Light Test
Store
Completed
N
N
All passed. 2 recessed spitfires and 1 x exit
Wall light
Store
Intermittent fault
N
Y
Recommend replacing driver. Controlled by timer. If repairs are required, please send through work report.
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
Peter Hay
Store Manager's Name
Sanaz .
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