Information
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Store Name and Number
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Drawing Revision Number
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Site Address
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Meeting Date
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Prepared by
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Meeting Attendees
Attendee
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Name, Role, Email Address
Project Dates, Notes and Actions
Proposed Programme Dates
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Start on site
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Closure Period
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Launch
Meeting Notes
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Meeting Notes
Note
Actions Required
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Actions Required
Action
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Action
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Owner
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Close-out Date
External
Shop Front
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Jet-washing scope
- Shop front
- Pavement
- Roof
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Clean out guttering
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Description and photo(s) of glazing works required
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Soffit scope
- Replace
- Decorate
- Repair
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Fascia scope
- Replace
- Decorate
- Repair
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Are there swing doors that require making good and decorations?
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Auto-doors scope
- Re-spray
- Service
- Replace
- Remove/re-instate for cases
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Roller shutter scope
- Full re-spray
- Decorate bottom 300mm
- Replace
- Service
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Description and photo(s) of entrance threshold works
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Existing bollards scope (confirm quantity)
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New bollards scope (confirm quantity and type)
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New signage
- Full new shopfront signage
- New fascia panel
- New text to existing signage
- New projector sign
- Post Office signage
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Miscellaneous decorations
- Bench
- Bike rack
- Handrail
- Newspaper bin
- Waste paper bin
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ATM scope
- N/A
- Leave as-is
- Relocate existing
- Replace
- Refurbish
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Items required for delivery
- Bin
- Newspaper bin
- Mobile trolley bay
- Post Office delivery box
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Repairs required to soil riser
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Masonry repairs required
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Shop Front Abnormals
Item
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Description
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Contractor
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Photo
Side Elevations
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Miscellaneous decorations
- Windows
- Windows and bars
- Fascia
- Soffits
- Gutters
- Downpipes
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Repairs required to fascia prior to signage?
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Graphics scope
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Requirement for Soham door (Confirm location)
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Side Elevation Abnormals
Item
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Description
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Contractor
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Photo
Car Park
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Car Park Abnormals
Item
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Description
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Contractor
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Photo
Rear Yard
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Rear Yard Abnormals
Item
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Description
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Contractor
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Photo
Roof
Internal (Sales)
Existing Post Office
Sales Floor
Internal (BOH)
Warehouse
Managers Office
Canteen
ISB Prep Room
Toilets
Plant Room
Secure Store
Other