Information
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Site
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Site Address
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Conducted on
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AB Group - Project Consultant
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Project Consultant Signature
Attendees contact details
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Co-op Project Manager
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Architect
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Quantity Surveyor
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TCG Facilities Manager
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Incumbent Refrigeration Contractor
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Refrigeration Installation Company
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Electrical Contractor
Store Info
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Store Address, phone & ID number.
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Store opening hours & Delivery Restrictions
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Closure or Non-closure
- Closure
- Non closure
Air conditioning
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Review condition of existing AC equipment - No Works / Refurbish / Replace
- No works
- Refurbish
- Replace
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Identify location for new AC units
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Take photo
Refrigeration Pack
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Review condition of existing refrigeration pack / condensing units is / are it to be refurbished or replaced?
- No works
- Refurbish
- Replace
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Take photo
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Refrigeration plant refurbishment schedule
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Take photo
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Identify location for new pack & or condensing units
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Take photo
Refrigeration Condenser
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Review condition of condenser is it to be refurbished or replaced?
- No works
- Refurbish
- Replace
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Identify location for new condenser
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Take photo
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Condenser refurbishment schedule
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Take photo
Refrigeration Maintenance Works
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Identify any outstanding maintenance to the maintenance contractor for any equipment to be replaced at the refit, so that should the refit not take place the schedule is passed to FMSS for action by the maintenance contractor.
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Maintenance Schedule
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Take photo
Associated Health & Safety Works
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Identify any H&S works required to maintain the refrigeration & air conditioning plant.
- Edge Protection
- External lighting
- Walkway
- Handrail
- control panel protection
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Further associated health & safety works
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Take photo
Refrigeration Plant Cages
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Are any cages required to house the refrigeration & or air conditioning plant?
- Yes
- No
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Advise cage dimensions
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Take photo
Noise Attenuation
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Review noise survey & site regarding attenuation requirements
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Take photo
Refrigeration Services Route
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Co-ordinate with main contractor, electrical contractor Sudlows & refrigeration installation contractor for the design & reuse of existing cable tray & fixings for new / retained pipe work, in order to illuminate duplication & & full utilisation of installed tray - where ever possible.
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Take photo
Display cases
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Review condition of display cases & agree to refurbish or replace
- No works
- Refurbish
- Replace
Redundant display case schedule
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Redundant case schedule
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Redundant display case schedule including Assett number for cases being removed as part of refit
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New refrigerated display cases
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Cases - Replace integral cases Y/N
- Yes
- No
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Cases - Replace remote HT cases Y/N
- Yes
- No
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Cases - design / scope refrigeration system to accommodate new HT cases to new layout drawing.
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Take photo
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Cases - Replace remote LT cases Y/N
- Yes
- No
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Cases - design / scope refrigeration system to accommodate new LT cases as per new layout drawing.
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Take photo
Refurbishment schedule for existing refrigerated display cases being retained.
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Case refurbishment schedule
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Take photo
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Review case drainage
- No works
- Drainage survey required
- Jet clean case mains drain
- clean case drains
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Take photo
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Cases - Agree any new shelves required to achieve the merchandising plan (e.g. new shelves if a case is changing to produce or additional based on the merch plan)
- Repair
- Replace
- fit protection
- N/A
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Take photo
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Cases - Review condition of case signage is it to be reused or replaced?
- No works
- Refurbish
- Replace
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Take photo
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Cases - Review condition of bump rail & agree scope to replace
- No works
- Refurbish
- Replace
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Cases - Review condition of night blinds and agree scope (nothing / repair / replace )
- No works
- Refurbish
- Replace
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Cases - Review case lighting
- No works
- Refurbish
- Replace
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Take photo
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Cases - Review ticket strips - damaged / missing & agree scope to replace.
- Refurbish
- Replace
- Remove
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Take photo
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Cleaning - Review condition of cases & agree level of deep clean ( internal, external , both)
- Refurbish
- Replace
- Remove
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Take photo
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Cases - Review condition of honeycomb & agree scope ( repair / replace)
- Refurbish
- Replace
- Remove
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Take photo
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Cases - Review condition of kickplate plinths (nothing / refurbish / replace)
- No works
- Refurbish
- Replace
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Take photo
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Cases - Review condition of canopies and agree scope (nothing / clean / touch up / spray)
- Closure
- Non closure
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Take photo
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Cases - Review condition of endwalls and agree scope ( nothing / clean / refurbish / replace)
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Take photo
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Cases - Review condition of any missing / damaged Perspex product and system dividers & agree scope ( repair / replace)
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Take photo
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Cases - Review condition of air grills and agree scope ( clean / replace )
- Refurbish
- Replace
- Remove
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Take photo
Case Drainage
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Review case drainage requirements
- Mains drain
- Pump drains
- TBC
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Take photo
Back of House
Frozen Food Coldroom
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Review condition of LT cold rooms & agree scope of works - Repair / Replace
- No works
- Refurbish
- Replace
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Check proposed layout drawing vs actual dimensions on site to ensure new rooms will fit.
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Take photo of location for new LT coldroom
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Review the condition of the LT cold room door - replace / refurbish
- Repair
- Replace
- fit protection
- N/A
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Review the condition of the LT cold room wall panels
- Repair
- Replace
- fit protection
- N/A
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Review condition of LT cold room floor panels
- Repair
- Replace
- fit protection
- N/A
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Verify LT cold rooms are connected to RDM alarm panel
- Yes
- No
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Pressure relief valve fitted Y/N
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Personnel trapped alarm fitted Y/N
- Yes
- No
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Are insulated strip curtains fitted? Y/N
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LT food cold room Refurbishment schedule
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Take photo
Dairy Cold Room
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Dairy Cold rooms Are the existing dairy cold rooms to be retained or replaced?
- No works
- Refurbish
- Replace
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Check the proposed layout drawing vs actual site dimensions to ensure that proposed new HT cold room will fit.
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Take photo of location of new HT coldroom
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HT cold room refurbishment schedule
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Review the condition of the coldroom drains - internal & external. Are the coldrooms to be drained via mains drainage or drain pumps?
- Mains drain
- Pump drains
- TBC
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Review the condition of the dairy coldroom floor panels if applicable - Repair, replace, fit protection
- Repair
- Replace
- fit protection
- N/A
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Review the condition of the HT coldroom wall panels - Repair, replace, fit protection
- Repair
- Replace
- fit protection
- N/A
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Review the condition of the HT cold room door - Refurbish, Replace, Fit protection
- Repair
- Replace
- fit protection
- N/A
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Verify HT cold rooms are connected to RDM alarm panel
- Yes
- No
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Personnel trapped alarm fitted Y/N
- Yes
- No
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Review condition of HT cold room lighting to ensure spec conformity & lux levels.
- Main LED light fitting - replace
- Emergency light fitting - replace
- No Works
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Take photos
Cold Room Drainage
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Bakery Prep Area
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Review existing bakery prep & agree scope of works - Is AC to be removed/ retained or replaced?
- Refurbish
- Replace
- Remove
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Manager's Office
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Review existing alarm system - is it to be refurbished or replaced?
- No works
- Refurbish
- Replace
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Review the RDM & schedule to be produced for refurbishment as per current TCG spec.
- Yes
- No
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Electrical Mains
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Case & Plant Delivery door
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Identify plant & case delivery door & advise dims
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Associated survey requirements
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Asbestos Survey available Y/N
- Yes
- No
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Ceiling survey available Y/N
- Yes
- No
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Building Construction Issues
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Take Photo
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Crane location if required
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