ALDI Minchinbury Store Amenity Improvement Project

• Conducted on

  Date

• Prepared by

• Location
  Address

External

• Is line marking required in carpark or dock?

  Yes

  No

  N/A

• Is external signage current?

  Yes

  No

  N/A

• Is kerbing in good condition?

  Yes

  No

  N/A

• Is the external painting of the building in good condition?

  Yes

  No

  N/A

• Digital Poster Box present?

  Yes

  No

  N/A

• Is trolley bay large enough and in good condition?

  Yes

  No

  N/A

• Is loading dock in good condition?

  Yes

  No

  N/A

• Are downpipes and guttering in good condition?

  Yes

  No

  N/A

• Are tactiles in good condition?

  Yes

  No

  N/A

• Are forecourt tiles in good condition?

  Yes

  No

  N/A

• Forecourt soffits in good condition?

  Yes

  No

  N/A

• Any other issues?

  Yes

  No

  N/A

Retail Area

• Is flooring in good condition?

  Yes

  No

  N/A

• Are the walls in good condition?

  Yes

  No

  N/A

• Is signage in good condition?

  Yes

  No

  N/A

• Is lighting adequate and in good condition?

  Yes

  No

  N/A

• Is the store at current generic requirement for refrigeration?

  Yes

  No

  N/A

• Perspex panels at required height and in good condition?

  Yes

  No

  N/A

• Wanzl gates in correct positions and condition?

  Yes

  No

  N/A

• Does the store have liquor? Is the liquor block in the optimum position?

  Yes

  No

  N/A

• Registers in good condition?

  Yes

  No

  N/A

• Ceiling tiles in good condition?

  Yes

  No

  N/A

• Are there any roof leaks?

  Yes

  No

  N/A

BOH

• Is the cool room sufficient?

  Yes

  No

  N/A

• Is there a server room?

  Yes

  No

  N/A

• Flooring in good condition?

  Yes

  No

  N/A

• Walls in good condition?

  Yes

  No

  N/A

• Ceiling in good condition?

  Yes

  No

  N/A

Office and Amenities

• Does the store require anything in the kitchen?

  Yes

  No

  N/A

• Are the toilets in good condition?

  Yes

  No

  N/A

• Does the office require any changes?

  Yes

  No

  N/A

• Is the lobby in good condition?

  Yes

  No

  N/A

• Any works required to the plant room?

  Yes

  No

  N/A

General

• HVAC, system working adequately?

  Yes

  No

  N/A

• Are there any inherent roofing issues?

  Yes

  No

  N/A

• Any persistent maintenance items that need to be addressed?

  Yes

  No

  N/A

General Checks for Records

• Does store have server room? If yes, does it have a server rack?

  Yes

  No

  N/A

• Is the electrical comms on the rack?

  Yes

  No

  N/A

• Are all lighting switches on 'auto' on the switchboard?

  Yes

  No

  N/A

• Do drivers have access to toilets?

  Yes

  No

  N/A

• Is there potential to send drivers through the plant room for toilet access?

  Yes

  No

  N/A

• Is the plant room clear?

  Yes

  No

  N/A

• Where is the gas meter located (take photo)?

  Yes

  No

  N/A

• Are fire diagrams displayed?

  Yes

  No

  N/A

• Does the site have a PFCU?

  Yes

  No

  N/A