Title Page
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Date work carried out
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Technician name
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Store
- 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
- 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
- ENFILED MAKRO
- NORTH WEALD
- RALEIGH MAKRO
- SOUTHEND
- GT YARMOUTH
- HOLT
- IPSWICH
- IPSWICH MAKRO
- KINGS LYNN
- LOWESTOFT
- NORWICH
- NORWICH MAKRO
- ACTON
- BEDFORD
- CAMBRIDGE
- GREENFORD
- LUTON
- PARK ROYAL MAKRO
- 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
- GREENWICH
- SIDCUP
- ALDERSHOT
- BRIGHTON
- CHICHESTER
- EASTLEIGH
- EASTBOURNE
- HASTINGS
- REDHILL
- TUNBRIDGE WELLS
- WORTHING
- Head Office
- Wellingborough Head Office
- Avonmouth Ritter fresh
- Forres Ritter fresh
- Manchester Ritter fresh
- Swindon Ritter fresh
- Wembley main Ritter fresh
- Wembley satellite Ritter fresh
- other
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Discipline
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Enter Relevant Job Details:
DRA
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Job Number
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Location of works
- Shop floor ( Specify Location )
- PAT testing (access to all areas)
- Emergency light testing (access to all areas)
- Goods in
- Car park
- Toilets ( specify Location)
- Offices ( Specify location)
- Cash office
- Goods in yard
- Till area
- Reception
- Switch room ( Specify Location )
- Sprinkler plant room
- Electrical plant room
- Refrigeration plant room
- External refrigeration plant ( specify area)
- Chilled sales room
- Back up freezer / chiller
- Chest freezer isles
- Butchery ( serve over/multideck)
- Chilled produce (multi decks)
- Butchery cold rooms
- Other area not specified
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Areas Specified
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Task description
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Tools and Equipment Required For Task
- step ladders
- ladders
- hand tools
- multi-meter / clamp meter
- pat tester
- battery drill
- Leak detector
- vacuum pump
- reclaim machine
- other (please specify)
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Other Tools or Equipment Required
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Identified Hazards
- electricity
- heights
- falls
- slips / trips
- manual handling
- vehicle / traffic
- work equipment
- burns
- fire
- refrigerant
- pressurised systems
- scaffolding / ladders
- noise / vibration
- gases / fumes / dusts
- lone working
- other (please specify
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Other hazards identified. N.B THIS SECTION IS MANDATORY. Here are some typical examples of what may be encountered:- E.g. Asbestos, sub zero conditions, lack of lighting, customers, staff, FLTs, live cables in wall, children in store, planned fire alarm in store, other contractors working on site.
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Control measures
- RA 01 working in occupied premises
- RA 02 lone working
- RA 03 manual handling
- RA 04 use of portable power tools
- RA 05 safe use of step ladders
- RA 06 safe use of podium steps
- RA 07 safe use of ladders
- RA 08 roof access and works
- RA 09 removing and installing luminaries
- RA 10 changing and cleaning of a/c filters
- RA 11 general plumbing
- RA 12 general painting
- RA 13 electrical works within existing distribution boards
- RA 14 working on or near low voltage electrical systems
- RA 15 electrical dead working procedure
- RA 16 fire alarm panel maintenance
- RA 17 PAT testing
- RA 18 fire extinguisher maintenance
- RA 19 MEWPs
- RA 20 general carpentry and joinery
- RA F01 brazing and insulation of copper pipe
- RA F03 pressure testing
- RA F04 leak testing
- RA F05 pump down of refrigerant
- RA F06 fault finding, inspection of refrigerated equipment
- RA F07 commissioning
- RA F08 refrigerant charging
- RA F09 refrigerant removal and handling
- RA F13 working on top of coldrooms to install services
- RA F14 working in coldrooms
- RA F15 use of compressors
- RA F18 manual defrosting
- other (please specify)
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Other control measures identified. N.B THIS SECTION IS MANDATORY. Here are some typical examples of what may be encountered:- E.g. Confirmation area free of Asbestos by checking register, limit work time in sub zero temps, use of cable detection tool, provision of task lighting, barriers and safety signs, awareness of FLT routes, live cables in wall, familiarisation of local fire procedures, communication with other contractors.
2
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Work Permit
- Work at height ( other than roof works) (Booker and Makro)
- Hot works (Booker and Makro)
- Roof work permit (Booker and Makro)
- Section Segregation (Booker and Makro)
- High Voltage switched schedule (Makro only)
- Low voltage switched schedule (Makro only)
- Confined spaces (Makro only)
- work authorisation of low voltage systems (Makro only)
- Work authorisation to excavate (Makro only)
- Boiler / pressure system (Makro only)
- interruption to services (Makro only)
- work authorisation of high voltage systems (Makro only)
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Copy of permit
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Any additional work permits required
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Managers authorisation signature
