Carry out visual check on SSOs for signs of misuse, blackening or deterioration
Check and report any outlets with multiple power boards overloading
Ensure any power boards used have an integral over-current limiter
Window Display Boxes - Is the Cabling in good conditions?
Yes
Are there any Warranty items needing to be repaired?
No
Paint & surfaces are clean?
No
Comments
A lot of scuffing
Fixture draws able to open and close freely?
Yes
Locks work on all fixtures?
Yes
Comments
Cabinet locks are tricky to open
Is there chips, dents or defects to joinery?
Yes
Is there damage to skirtings?
Yes
General cleanliness of fixtures, ceilings, P.O.S - provide details
Average
Comments
Chrome plates require polishing
Any issues found onsite please take photos and upload here
Roller shutters in working order and clean?
Yes
General cleanliness of Façade? - provide details
Average
Lighting operational, (eg logo)?
Yes
Windows clean?
No
Door handles clean and tight?
Yes
Any issues found onsite please take photos and upload here
ELECTRICAL LIST OF REPAIRS & ADDITIONAL WORKS REQUIRED - (ALL FIELDS MANDATORY) - Please supply photo's
Defect Item
Location of Item (on premises)
Quantity
Details of fault /problem
Repaired on Site? (YorN)
Quote to be sent? (YorN)
To return to Site
Comments
35w 2pin Lamp
Ceiling Spot Light
1
Failed to illuminate
Y
N
N
Works completed under Service Job. Refer to Service Channel Tracking #144402344
Square Lights
Shopfloor
N/A
Always going out
N
N
N
For your information. No lamps were out upon completion of this Audit. Reported by staff to our technician
Are there any repairs and additional works required?
Yes
General List of Repairs and additional works required
Defect Item
Location of Item
Details of Problem
Repaired on Site
Quote to be Sent
Comments
Walls/Cabinet Walls
Shopfloor
Scuff marks all throughout
N
N
John, please confirm if painting is required. A lot of marks can't be repaired with a white paint pen
Chrome Plates
Shopfloor
Needs Polishing
N
N
John, please confirm if polishing is required
Glass Door
Front of store
Glass door top is dirty
N
N
John, please confirm if repairs are required
Digital Lock
BOH Door
Mulfunctioning
N
N
Re-attached. Requires new batteries. 19/08/20 - Received approval from John Cowles for technician to attend and replace batteries in digital lock. Works in progress
Security Cameras
BOH
2 x Camera Display are not in colour
N
N
For your information. Photos attached
Fire Extinguisher Details
Type (ABE Powder)
Size (4.5kg)
Last Test Date
Manufacture Date
Pressure Indicator (Green Zone)
Location In Store
Compliant (Y/N)
Carbon Dioxide CO2
3.5kg
July 2020
New install
Green
BOH - Next to door
Y
Next Test Due in 3 months
24/01/2021
Site Status Selector
Store now fully compliant
Technician's Name
Kent Griffin
Store Manager's Name
Homan
The Built Services Group seeks to apply innovation and technology for greater client services, business efficiencies and thinking Green.