Barclays - 2020 Retrofit Enhanced Scope ISV Report - v1

PLEASE NOTE THIS DOCUMENT IS TO CAPTURE ENHANCED SCOPE ITEMS ONLY, PLEASE ENSURE A CTA SURVEY IS COMPLETE ALSO

• Branch Name (Inc. Property ID)

• RPT ID

• Conducted on

  Date

• Prepared by:

• Add signature

  Sign

• Contractor

  ISG

  Morris & Spottiswood
• Location
  Address

Pre-Visit

• Has project received RPF1 or 2 Approval & are you in receipt of updated redline drawings

  Yes

  No

• Has a CTA ISV already been complete

  Yes

  No

• Please complete a CTA ISV Audit

• Is the existing asbestos survey a full R&D report & does it suitably cover new enhanced scope areas?

  Yes

  No

  TBC

• Please confirm if a return visit from BV is required

Existing Security

• All security camera positions & viewing angles to be recorded for enhanced scope areas

  Media

Enhancement 3 - Counter Board Over

• Is there a requirement for this Enhancement?

  Yes

  No

• Confirm Counter Type

  Curved Open Counters

  Straight Open Counter

  Straight Closed Counter

  Curved Closed Counter

• Please provide photos of proposed deployment area

  Media

• Ensure location is marked on drawing & key dimensions including ceiling heights are taken at the proposed deployment area & added to Survey output pack

  Yes

  No

• Confirm existing floor finishes to proposed deployment area

  Select Vinyl Tiles Ceramic Tiles Carpet

  • Vinyl Tiles
  • Ceramic Tiles
  • Carpet

• Confirm existing floor construction (May impact install of power)

  Concrete Slab

  Timber / Raised Floor

• Is there an IT or Tech that needs removing e.g. Counter Terminals, TAU etc

  Yes

  No

• Please list requirements

• Provide photos

  Media

• Are there any other works likely e.g. Relocation of TVs, Bed Boxes or Furniture

  Yes

  No

• Please list requirements

• Provide Photos

  Media

Enhancement 4 - Co-Working Space

• Is there a requirement for this Enhancement?

  Yes

  No

• Please provide Photos of proposed area

  Media

• Ensure location is marked on drawing & key dimensions including ceiling heights are taken at the proposed deployment area & added to Survey output pack

  Yes

  No

• Confirm existing floor finishes to proposed deployment area

  Select Vinyl Tiles Ceramic Tiles Carpet

  • Vinyl Tiles
  • Ceramic Tiles
  • Carpet

• Confirm existing floor construction (May impact install of power)

  Select Concrete Slab Timber / Raised Floor

  • Concrete Slab
  • Timber / Raised Floor

• Is there an IT or Tech that needs removing

  Yes

  No

• Please list requirements

• Provide photos

  Media

• Are there any other works likely e.g. Removal / relocation of furniture

  Yes

  No

• Please list requirements

• Provide Photos

  Media

Enhancement 5 - Flexible Event Space

• Is there a requirement for this Enhancement?

  Yes

  No

• Please provide Photos of proposed area

  Media

• Ensure location is marked on drawing & key dimensions including ceiling heights are taken at the proposed deployment area & added to Survey output pack

  Yes

  No

• Confirm location for storing stackable chairs & mark on drawings

• Are there any other works likely e.g. Removal / relocation of furniture

  Yes

  No

• Provide list of requirements

• Provide Photos

  Media

• Is there a plan to use existing Premier Banking Survey unit for the event space?

  Yes

  No

• Provide Photos

  Media

Enhancement 6 - Hospitality for Event Space (4 Thermos, Zip Tap, Tea Trolley, cutlery & crockery as standard)

• Is there a requirement for this Enhancement?

  Yes

  No

• Does existing staff room / tea point have a zip tap or hydro boiler

  Yes

  No

• Provide Photos

  Media

• If none existing is there suitable space to install new zip tap Inc. space in cupboard for filter unit?

  Yes

  No

• Provide photos

  Media

Enhancement 7 - Business Meeting Room

• Is there a requirement for this Enhancement?

  Yes

  No

• Please provide Photos of proposed area

  Media

• Ensure location is marked on drawing, Electric & data points marked & key dimensions including ceiling heights are taken at the proposed deployment area & added to Survey output pack

  Yes

  No

• Confirm existing floor finishes to proposed deployment area

  Vinyl Tiles

  Ceramic Tiles

  Carpet

• Does the carpet need replacing?

  Yes

  No

• Confirm existing floor construction (May impact install of power)

  Concrete Slab

  Timber / Raised Floor

• Provide any details of required electrical or data works

Branch Manager Details & Feedback

• Branch Opening Hours:

• Branch Manager & Contact Details

• Discuss proposals with BM and record any comment / Feedback they may have (eg. preferred option, alternative locations, additional requests)

Identified Risks:

• Please list any identified risks during survey