B&Q Store Audit

• Conducted on

  Date

• Prepared by

Store Detail / Energy

• Photo

  Media
• Store Address
  Address

• Energy Report

Journey to store :- Section 1

Sat Nav - Postcode Detail

• Does this take you directly to store

  Yes

  No

  N/A

Signage

• Is there any additional sign posting close to store

  Yes

  No

  N/A

• Photo

  Media

• Trolley bay signage clear and free of defects

  Yes

  No

  N/A

• Photo

  Media

• Disabled / parent and toddler signage clear and free of defects

  Yes

  No

  N/A

• Photo

  Media

• Signage entrance , trade point , click and collect is it clear where to go , fit for purpose and secure

  Yes

  No

  N/A

• Photo

  Media

Landscaping

• Is the store visible from the road

  Yes

  No

  N/A

• Photo

  Media

External Lighting

• Does the external lighting work ( override if required to test )

  Yes

  No

  N/A

• Photo

  Media

Brand signage

• Is this representative of our brand in good state of maintenance and if illuminated does it work

  Yes

  No

  N/A

• Photo

  Media

Walking route - surface safety

• Free from trip hazards

  Yes

  No

  N/A

• Photo

  Media

• Clearly marked crossings

  Yes

  No

  N/A

• Photo

  Media

• No hidden walkways

  Yes

  No

  N/A

• Photo

  Media

Car route - white lines , directional arrows

• Is direction clear , can you navigate the car park

  Yes

  No

  N/A

• Photo

  Media

• Is lining clear

  Yes

  No

  N/A

• Photo

  Media

• Car park surface clear of potholes

  Yes

  No

  N/A

• Photo

  Media

• Car parking spaces clear of defects

  Yes

  No

  N/A

• Photo

  Media

• Disabled / parent and child parking spaces clearly marked and free of defects

  Yes

  No

  N/A

• Photo

  Media

• Drainage clear and free flowing

  Yes

  No

  N/A

• Photo

  Media

• Availability of car park is it full

  Yes

  No

  N/A

• Photo

  Media

External

• Any graffiti

  Yes

  No

  N/A

• Photo

  Media

• Facia,s free of damage and clean

  Yes

  No

  N/A

• Photo

  Media

• External paintwork good state of repair

  Yes

  No

  N/A

• Photo

  Media

• Trolley bays free of damage

  Yes

  No

  N/A

• Photo

  Media

• Are trolleys available

  Yes

  No

  N/A

• Photo

  Media

• Store front foyer free from damage and clean

  Yes

  No

  N/A

• Photo

  Media

Autodoors

• Entrance free of damage and working in auto

  Yes

  No

  N/A

• Photo

  Media

• Exit free of damage and working in auto

  Yes

  No

  N/A

• Photo

  Media

• Garden centre free of damage and working in auto

  Yes

  No

  N/A

• Photo

  Media

• Builders yard free of damage and working in auto

  Yes

  No

  N/A

• Photo

  Media

• Trade point free of damage and working in auto

  Yes

  No

  N/A

• Photo

  Media

Journey to store :- section 2

• Are trolleys and baskets available at the entrance

  Yes

  No

  N/A

• Photo

  Media

Matwells

• Entrance free off defects

  Yes

  No

  N/A

• Photo

  Media

• Garden centre free of defects

  Yes

  No

  N/A

• Photo

  Media

• Builders yard free of defects

  Yes

  No

  N/A

• Photo

  Media

• Tradepoint free of defects

  Yes

  No

  N/A

• Photo

  Media

Shopfloor

• Shop floor lighting working with no more than 4 fittings out in a single row or area and no dark areas

  Yes

  No

  N/A

• Photo

  Media

• Shop floor heating is it functioning and can be called for

  Yes

  No

  N/A

• Photo

  Media

• Shop floor heating does the destrat fans run in conjunction with the heating

  Yes

  No

  N/A

• Photo

  Media