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