No, please comment below and add repair details in “Electrical List of Repairs”
Comments
LED Light box - Right side of counter - Not illuminated. Faulty strip lighting and driver. Proposal to follow
Paint & surfaces are clean?
Yes
Locks work on all fixtures?
No, please comment below and add repair details in “Electrical List of Repairs”
Comments
Top ring drawer at right side of store - left side pulls out a fair bit due to the lock being on the right side, rollers are possibly loose
Glass display in centre of store, the lock needs to be adjusted. it can be pulled out by about 20mm before catching
Joinery in good condition free from damage, chips, dents or defects?
No, Touch up with paint pen / please comment below and add repair details in “General List of Repairs”
Comments
Drawer roller at bottom of ring drawers (right side of store) - comes off the rails when pulled out too fast
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
Roller Shutters get about half way down and begin to shutter or stop. They then continue on again
Staff have been stuck in store due to the roller door getting stuck
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
Comments
All checked, all good
Test and Tag
Inspection of mobile and stationary electrical appliances are all within date.
Comments
Test and tag all good. Next test & tagging due 10/08/2022
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
LED light box
Right side of Counter
Not Illuminated. Faulty strip lighting and driver
N
N
Proposal to follow under Tracking #201340859 in Service Channel
Drawer roller
Bottom ring drawers, right side of store
Comes off the rails when pulled out too fast
N
N
Requires new drawer roller rails. John Cowles to raise work order if repairs are required
Roller shutter
Store entry
Gets half way and starts to shutter or stop
N
N
Roller door specialist required to inspect. John Cowles to raise work order if repairs are required
Loose drawer
Top Ring drawer, right side of store
The left side is loose when the drawer is locked
N
N
May require new roller rails. John Cowles to raise work order if repairs are required
Loose Lock on Glass Display
Centre of Store
Drawer can be pulled out about 20mm before the lock catches
N
N
Lock needs to be adjusted. John Cowles to raise work order if repairs are required
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
Bayley Woodroffe
Store Manager's Name
Angela Marshall
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