Title Page
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Store location
- AYR
- CLYDEBANK
- DUMFRIES
- FALKIRK
- GLASGOW
- GREENOCK
- HAMILTON
- IRVINE
- OBAN
- PAISLEY
- SHAWFIELD
- STIRLING
- A1 EDINBURGH
- ABERDEEN
- ABERDEEN MAKRO
- DUNDEE
- DUNFERMLINE
- EDINBURGH MAKRO
- ELGIN
- GALASHEILS
- INVERNESS
- KIRKCALDY
- LONGSTONE
- PERTH
- BLACKPOOL (BRUNEL WAY)
- BURNLEY
- FARNWORTH
- LIVERPOOL
- MIDDLETON
- SCARBOROUGH
- SCUNTHORPE
- STOCKTON
- HULL
- HULL MAKRO
- TEESIDE MAKRO
- CARLISLE
- DARLINGTON
- GATESHEAD
- MORPETH
- NEWCASTLE
- SUNDERLAND
- WASHINGTON MAKRO
- BARROW
- BLACKBURN
- BLACKPOOL (SQUIRES GATE)
- LANCASTER
- LANCASTER CLASSIC
- PRESTON MAKRO
- SOUTHPORT
- WORKINGTON
- BARNSLEY
- BRADFORD
- CASTLEFORD
- HARROGATE
- HUDDERSFIELD
- LEEDS
- LEEDS MAKRO
- YORK
- BOSTON
- SKEGNESS
- LINCOLN
- GRANTHAM
- LEICESTER
- MANSFIELD
- NOTTINGHAM
- CHESTERFIELD
- DERBY
- CHESTER
- LLANDUDNO
- SHEFFIELD
- STOKE
- STOCKPORT
- KINGSWINFORD
- SALTLEY
- SHREWSBURY
- STIRCHLEY
- TELFORD
- WARWICK
- WOLVERHAMPTON (ER)
- WOLVERHAMPTON (SR)
- WORCESTER
- BIRMINGHAM MAKRO
- BURTON - ON - TRENT
- COVENTRY
- LEICESTER MAKRO
- NUNEATON
- QUEENSFERRY MAKRO
- RUGBY
- STOKE MAKRO
- TAMWORTH
- WREXHAM
- WREXHAM CTM
- ARDWICK
- BIRKENHEAD
- GORTON
- HAYDOCK
- LEIGH
- LIVERPOOL MAKRO
- MACCLESFIELD
- MANCHESTER MAKRO/ ECCALES
- NORTHWICH
- MANCHESTER RITTER
- CHELTENHAM
- HEREFORD
- CARDIFF MAKRO
- GLOUCESTER
- EXETER
- EXETER MAKRO
- HAYLE
- NEWQUAY
- NEWTON ABBOT
- PAIGNTON
- PLYMOUTH
- REDRUTH
- ST AUSTELL
- BOURNEMOUTH
- COWES
- POOLE MAKRO
- PORTSMOUTH
- SALISBURY
- SANDOWN
- SOUTHAMPTON MAKRO
- SWINDON
- WEYMOUTH
- AVONMOUTH
- BARNSTAPLE
- BATH
- BRISTOL
- BRISTOL MAKRO
- TAUNTON
- TROWBRIDGE
- WESTON SUPER MARE
- YEOVIL
- ABERYSTWYTH
- BRIDGEND
- CARDIFF (BATCHELOR ROAD)
- CARDIFF LECKWITH
- CARMARTHEN
- CWMBRAN
- HAVERFORDWEST
- MERTHYR TYDFIL
- SWANSEA
- KETTERING
- NINE ELMS
- NORTHAMPTON
- PETERBOROUGH
- CHELMSFORD
- CLACTON
- COLCHESTER
- DAGENHAM
- ENFIELD MAKRO
- NORTH WEALD
- RAYLEIGH MAKRO
- SOUTHEND
- GT YARMOUTH
- HOLT
- IPSWICH
- IPSWICH MAKRO
- KINGS LYNN
- LOWESTOFT
- NORWICH
- NORWICH MAKRO
- ACTON
- BEDFORD
- CAMBRIDGE
- GREENFORD
- LUTON
- ST PANCRAS
- TOTTENHAM
- WATFORD
- BROADSTAIRS
- CANTERBURY
- FOLKESTONE
- MEDWAY
- BASINGSTOKE
- BYFLEET
- HIGH WYCOMBE
- OXFORD
- READING
- READING MAKRO
- SLOUGH
- SUNBURY
- WIMBLEDON
- BECKTON
- CHARLTON MAKRO
- CRAYFORD
- CROYDON
- CROYDON MAKRO
- SIDCUP
- ALDERSHOT
- BRIGHTON
- CHICHESTER
- EASTLEIGH
- EASTBOURNE
- HASTINGS
- REDHILL
- TUNBRIDGE WELLS
- WORTHING
- Chef central ( Bar-Hill)
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Month
- January
- February
- March
- April
- May
- June
- July
- August
- September
- October
- November
- December
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Date off ppm visit
External
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All signage and carpark lighting , carpark surface drains, gates fences etc <br>( RA01,RA02,RA05,RA06,RA06,RA12)
Shop floor
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Check condition shop floor , expansion joints and lighting.<br>(RA01,RA02,RA04,RA05,RA06,RA07,RA09,RA12)<br>
Goods In
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Check condition of strip curtains, lighting and flooring <br>(RA01,RA02,RA03,RA05,RA06,RA07,RA12)
Customer & Staff toilets
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Check plumbing ,Fixtures , lighting and flooring<br>(RA01,RA02,RA09,RA011,RA12,RA15)
PLANT / SWICH ROOM
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Plant & Switch room checks<br>All Plant / switch rooms are clean tidy ( PHOTOS TO BE ADDED )
Emergency Lighting check
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1 . Check emergency light neons are on <br>2. Check that light operates when keyed over <br>(RA01,RA02,RA05,RA14,RA15)
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Have any IR2's been identified and submitted on this visit?
- YES
- NO
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Technicians signature
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Managers signature
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RISK ASSESMENT APPENDIX.
RA01 - Working in occupied premises
RA02 - Lone working
RA03 - Manual handling
RA04 - Use of portable power tools.
RA05 - Safe use of stepladders.
RA06 - Safe use of podium steps
RA07 - Safe use of ladders.
RA08 - Roof access & works
RA09 - Removing & installing luminaries.
RA10 - Changing & cleaning a/c filters.
RA11 - General plumbing.
RA12 - General painting.
RA13 - Electrical works within existing distribution boards.
RA14 - Working on or near low voltage electrical systems.
RA15 - Electrical dead working procedure.
RA16 - Fire alarm panel maintenance.
RA17 - Fire extinguisher maintenance.
RA18 - PAT testing.
F14 - Working in coldrooms
