Branch Closure

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External works

• Signage removed and made good

  Yes

  No

  N/A

• External photo

  Media

• Postbox sealed?

  Yes

  No

  N/A

• Contractor signage removed?

  Yes

  No

  N/A

• ATM removed and opening made good in keeping with existing finishes

  Yes

  No

  N/A

• ATM opening photo

  Media

• View into bank obscured?

  Yes

  No

  N/A

Internal works

• Internal partitions and counter removed

  Yes

  No

  N/A

• Counter location photo

  Media

• Flooring left safe with no trip hazards

  Yes

  No

  N/A

• Ceiling left safe and lighting circuits still live?

  Yes

  No

  N/A

• Ceiling photo

  Media

• Air conditioning de-gassed and certificated?<br><br>All internal units left safe?

  Yes

  No

  N/A

• Heating system isolated ?

  Yes

  No

  N/A

• Fire alarm active

  Yes

  No

  N/A

• Branch left tidy and safe?

  Yes

  No

  N/A

Strong room locks removed/ decommissioned and inner safe doors removed?

• Freestanding safes photo

  Media

• Have any free standing safes been left in situ?

  Yes

  No

  N/A

• Hoist and lifts decommissioned and sent to lowest level?

  Yes

  No

  N/A

• Electric meter reading photo

  Media

• Gas reading photo

  Media

• Water meter reading photo.

  Media

• Any issues to notify CBRE or Realys?