Barclays - Closure ISV V5.0

• Barclays

• Conducted on

  Date

• Prepared by:

• Location
  Address

Pre-visit

• As Fixed Drawings Downloaded?<br><br>If no, explain why not

  Yes

  No

• Is the existing asbestos survey adequate for strip out?<br><br>Is it R&D?

  No

  Yes

  TBC

  N/A

External of Branch

• Branded Signage removal: Is tower or podium required?<br>

  Yes

  No

• Dimension at highest point of signage

• Add media

  Media

• Letterbox to be sealed?

  Yes

  No

• Photos of internal and external

  Media

• Add media

  Media

• External ATM removal:<br><br>Capture each ATM and internal photos<br>

  Yes

  No

• Confirm making good required - Brick up, Glass (by Wincor) or Metal Plate

• Dims:

• Photos of internal and external

  Media

Access/Egress

• Is there suitable parking for Site Set Up delivery?

  Yes

  No

• Add media

  Media

• Waste removal:

  Skips

  Weight & Load

• Note: If Skip is selected, please ensure there is a dedicated space, away from the High St/Main Road so a permit is not required

Banking Hall & Secure Area

• Capture the type/types of Entrance Doors: (Both external and internal)

• Clear opening dimensions

• Photos of internal and external

  Media

• What type of counter line is present?<br><br>(Capture photo)

  Open

  Closed

  Open & Closed

• Add media

  Media

• Capture ceiling height Dims in Banking Hall:

• Capture ceiling height Dims in Cash Office:

• Blinds in place to cover all windows?<br><br>If not, un-branded plain black Corex to be installed to internal windows.

  Yes

  No

• Add media

  Media

• Is there a lift/hoist present?

  Yes

  No

• Is the lift/hoist operational?

• Yes

  No

• Add media

  Media

• Is there an Internal ATM?

  Yes

  No

• Add media

  Media

• Is there an Internal Kiosk / OLBP?

  Yes

  No

• Add media

  Media

• Is there an Internal Drop Box?

  Yes

  No

• Add media

  Media

• Is there an Internal QPP?

  Yes

  No

• Add media

  Media

Gunnebo Safes & Strong Rooms

• Is there a Night Safe?

  Yes

  No

• Please note O/A Dimensions

• To Be Removed

  Yes

  No

• Add media

  Media

• Does removal of the night safe involve breaking out to the surrounding floor

  Yes

  No

  N/A

• Are Water, Gas, Electric and Data services clear of the floor Area to be broke out

  Yes

  No

  N/A

• Mark service locations on As built DWGS and include to MEP section

• Add media

  Media

• Do Branch Have Key / Access?

  Yes

  No

• Is a Force Open Required (Pre Closure)

  Yes

  No

• Is there a Double Safe?

  Yes

  No
• Add location
  Address

• Please note O/A Dimensions

• To Be Removed

  Yes

  No

• Provide Photos Including KABA Locks

  Media

• Do Branch Have Key / Access?

  Yes

  No

• Is a Force Open Required (Pre Closure)

  Yes

  No

• Is there a Single Safe?

  Yes

  No

• Please note O/A Dimensions

• To Be Removed

  Yes

  No

• Provide Photos Including KABA Locks

  Media

• Do Branch Have Key / Access?

  Yes

  No

• Is a Force Open Required (Pre Closure)

  Yes

  No

• Is there a Strong Room?

  Yes

  No

• Provide Photos Including KABA Locks

  Media

• Do Branch Have Key / Access?

  Yes

  No

• Is a Force Open Required (Pre Closure)

  Yes

  No

• Is there a Book Room?

  Yes

  No

• Add media

  Media

• Do Branch Have Key / Access?

  Yes

  No

• Is a Force Open Required (Pre Closure)

  Yes

  No

Alarm Systems

• Is there perimeter alarm in use at branch?

  Yes

  No

• Do all exits have contacts? <br><br>Add Photos

  Yes

  No

  N/A

• Add media

  Media

Basement

• Is there a basement within the building?<br><br>If so, capture any relevant items below:

  No

  Yes

• Add media

  Media

MEP

• Is there air conditioning within the building? (Please ensure locations marked on drawings)

  No

  Yes

• Please record the Number of internal units & Number of external condenser units.

• Add media

  Media

• Is there safe access to external condenser units

  Yes

  No

• Please record more details of possible means of access.

• Provide Relevant photos

  Media

• Capture details of Fire Alarm

  Yes

  No

• Please record any relevant details (is a 3rd party demise linked to System?)

• Provide photos of fire panel and zoning chart.

  Media

• Is there a gas meter? (Ensure location marked on drawings)

  Yes

  No

• Provide photos of gas meter

  Media

• Can water meter be located?

  Yes

  No

• Please record any relevant details including location (is a 3rd party demise linked to System)

• Provide photos of water meter

  Media

• Capture Electric meter details

  Yes

  No

• Please record any relevant details including location (is a 3rd party demise linked to System)

• Provide photos of electric meter

  Media

• Capture Main electric feed and DB and to include all sub DBs

  Yes

  No

• Please record any relevant details including location (is a 3rd party demise linked to System)

• Provide photos of mains feed and all DBs open and any label charts.

  Media

• Is there an existing boiler?

  Yes

  No

• Please record any relevant details including location & if operational (mark location on drawing)

• Provide photos of boiler

  Media

• Is there a Radon System?

  Yes

  No

• Please record any relevant details including location (mark location on drawing)

• Provide photos of Radon System

  Media

• Do any of the above need relocating if walls are being removed?

  Yes

  No

• Please record any relevant details.

• Provide photos of items to be removed

  Media

• Ensure service locations are marked on DWGS and considered if intrusive works are proposed particularly if breaking out the night safe is required

Retail Team details

• Branch Opening Hours:

• Branch closing at:

• Nearest Branch:

• Any additional requests to transfer furniture or other items? Details:

Notes:

• Note the size of branch:

  Large

  Medium

  Small

• Capture any other notes applicable to Project: Listed building? Shared services / tenants ? Night works required?

• Are there residential properties above or to either side?

  Yes

  No

  N/A

• Any other items

  No

  Yes

• Yes

  No

  N/A

• Yes

  No

  N/A