Title Page
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Site conducted
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Job Number:
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Site Name
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Site Address Where The Audit Was Carried Out:
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Conducted on
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Prepared by
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Additional Information If Required:
Equipment Register NER
Details of the OLD equipment. NOTE NER applies to equipment being replaced in its entirety i.e. water heater, hand drier, dishwasher, panini grill, PA Amp, intercom system, fire alarm panel, DDA window mount service call, Saniflow etc
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Location of equipment i.e. Gents toilet, ladies toilet, WBC
- SHOP - White wine / beer
- SHOP - WBC
- SHOP - Till
- SHOP - Red wine
- SHOP - Night pay window
- SHOP - Main door
- SHOP - Plant area
- SHOP - BOH
- SHOP - Managers office
- SHOP - Staff toilet
- SHOP - Customer toilet
- SHOP - Ladies / disabled toilet
- SHOP -Ladies Toilet
- SHOP - Gents Toilet
- SHOP - Disabled Toilet
- SHOP - Right / rear
- SHOP - Right / Front
- SHOP - Right / center
- SHOP - Left / rear
- SHOP - Left / front
- SHOP - Left / center
- SHOP - Front / right
- SHOP - Front / left
- SHOP - Front / center
- SHOP - Center / right
- SHOP - Center / left
- SHOP - Center / rear
- SHOP - Center / center
- SHOP - Back / right
- SHOP - Back / left
- SHOP - Back / center
- Landscaped area
- In front of shop
- Behind shop
- Storage area
- HGV Forecourt
- Forecourt
- Car wash - Plant room
- Car wash - Entry
- Car wash - Exit
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Description of the item being removed
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What is the make of the equipment being removed
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What is the model number of the equipment being removed
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What is the serial number of the equipment being removed
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Add a picture here of the old equipment
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When was the equipment removed
Details of the NEW equipment
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Description (if different from above)
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What is the make of the equipment being installed
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What is the model number of the equipment being installed
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What is the serial number of the equipment being installed. NOTE: where no serial number exists create one by using the site Rcode then / job number i.e. R12345/1321234
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Add a picture here of the NEW equipment
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When was the equipment installed
Macerator or waste pumps
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Please confirm if the equipment is a macerator or waste pump (hazardous) that the below process has been carried out?<br>1. Macerator/pump beyond repair is disconnected, double bagged in PVC refuse sacks and labelled with hazardous waste sticker, from essential van stock<br>2. External location of bag to be agreed with site RSM and sectioned off with cones and barrier tape<br>3. Tech advises manager to e-mail csteam5@biffa.co.uk stating store name and location of removed unit<br>4. Biffa collect waste within 48hrs and leave any required paperwork with the store<br>5. NER completed with necessary info<br>
Waste disposal
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How has the waste been disposed of i.e. site waste bins, left on-site awaiting collection, removed from site and taken to Dartford etc
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If the waste has been left on-site awaiting collection add a picture here to demonstrate it has been left in a safe position
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Any further comments?
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Have informed your supervisor that the waste is to be collected?
- SHOP - White wine / beer
- SHOP - WBC
- SHOP - Till
- SHOP - Red wine
- SHOP - Night pay window
- SHOP - Main door
- SHOP - Plant area
- SHOP - BOH
- SHOP - Managers office
- SHOP - Staff toilet
- SHOP - Customer toilet
- SHOP - Ladies / disabled toilet
- SHOP -Ladies Toilet
- SHOP - Gents Toilet
- SHOP - Disabled Toilet
- SHOP - Right / rear
- SHOP - Right / Front
- SHOP - Right / center
- SHOP - Left / rear
- SHOP - Left / front
- SHOP - Left / center
- SHOP - Front / right
- SHOP - Front / left
- SHOP - Front / center
- SHOP - Center / right
- SHOP - Center / left
- SHOP - Center / rear
- SHOP - Center / center
- SHOP - Back / right
- SHOP - Back / left
- SHOP - Back / center
- Landscaped area
- In front of shop
- Behind shop
- Storage area
- HGV Forecourt
- Forecourt
- Car wash - Plant room
- Car wash - Entry
- Car wash - Exit
SIGNATURES
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Signature of Technician:
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Signature of Manager:
