Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
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Revisit required?
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Did you sign into the store upon arrival?
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Have the RAMs been signed?
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Why have the RAMs not been signed?
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Has the signage supply been installed into the back wall of C&C?
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Why has this not been installed?
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Has the signage supply been installed to light boxes on the tills of C&C?
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Why has this not been installed?
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Has the signage supply been installed to ceiling mounted "Click & Collect" sign?
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Why has this not been installed?
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Has the signage supply been installed to all front of shop column signs?
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Why has this not been installed?
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Has the CCTV been installed as per the drawings provided?
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Why has this not been installed as per the drawings?
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Please provide photos showing the coverage of each CCTV camera
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Have double sockets been installed for scanners?
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Why have these note been installed?
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Have T-Bar sockets been installed for tills?
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Why have these not been installed?
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Have the data points been installed for tills?
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Why have these not been installed?
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Has the phone point been installed in the storage area?
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Why has this not been installed?
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Has the PIR been disconnected and bypassed?
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Why has this not been disconnected / bypassed?
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Has a SPD been installed?
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Why has a SPD not been installed?
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Has any containment been installed?
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Why has containment not been installed?
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Have all trunking lids been installed?
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Why have trunking lids not been installed?
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Are all existing transformers located within adequate enclosures?
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Why are all existing transformers not located within adequate enclosures?
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Please provide a list of all materials used on site
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Has the test certification been completed?
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Why has the test certification not been completed?
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Any comments
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Any further photos?
Approval
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Date and time of approval
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Approver's signature
