CBES Costa Survey

• Audit Title

• Client / Site

• Conducted on

  Date
• Location
  Address

Store Overview

• Store front picture

  Media

• Store contact details

• Store opening hours

• What new machines are required?

  Costa Only

  Costa and Hot food

  Hot food only

• Desired location of the new Costa machine

  Media

• Desired location of the new Turboserve unit (if applicable)

  Media

• Racking relocation area (if applicable)

  Media

• Are there residents living above this store?

  Yes

  No

  N/A

• Are there any existing noise complaints from residents?

  Yes

  No

  N/A

• Will the store manager be able provide night cover/security during the works?

  Yes

  No

  N/A

Access/Egress considerations

• Store entrance photo

  Media

• What is the sales floor ceiling height?

• Are there any height restrictions?

  Yes

  No

  N/A

• If a height restriction has been identified, what is the maximum clearance?

• Is parking available on site for contractors and deliveries?

  Yes

  No

  N/A

• Photograph of contractor/deliveries parking location

  Media

• If onsite parking is not available where is the nearest parking location (confirm with store)

Asbestos

• Is an asbestos survey available on C365/Coop portal?

  Yes

  No

  N/A

• Do store have an up to date asbestos register/asbestos survey?

  Yes

  No

  N/A

• Has asbestos been identified within the surveys at this store?

  Yes

  No

  N/A

Existing M&E information

• Does the store O&M Manual have: Drainage locations and Water/Electrical service routes available?

  Yes

  No

  In part

• If in part is selected what is missing?

• Electrical distribution board photo

  Media

• Electrical distribution circuit chart photo

  Media

• What is the approximate distance between the DB board and the desired location for the Costa machine/Turboserve

• Is the incoming water stop tap location identified in the service drawings or known by store?

  Yes

  No

  N/A

• Photo of nearest known cold water feed

  Media

• What is the approximate distance between the nearest cold water feed and the desired location for the Costa machine?

• Photo of nearest pop up drainage point on the sales floor (if available)

  Media

• Photo of nearest BOH foul drainage

  Media

• What is the approximate distance between the BOH foul drainage and the desired location for the Costa machine?

Proposed M&E and builders works

• Proposed service routes to new Costa machine/Turboserve (mark up on asset plan and photograph)

  Media

• Is fire stopping required? (services penetrating BOH/Sales fire wall)

  Yes

  No

  N/A

• Are joinery works required?

  Yes

  No

  N/A

• Detail what joinery works will be required (e.g Perstop, plasterboard ceilings...)

• Will a chrome service pole/sleeve required to hide the new services to the Costa machine/Turboserve?

  Yes

  No

  N/A

• List any other site specific materials/requirements to provide a quality finish

Final considerations

• Enter any further considerations not captured by the above

Acceptance/Review

• Store Manager/Assistant

  Sign

• Surveyor

  Sign