Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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This document is to be used in conjunction with the Final Design Approval Drawings supplied by CFSGAM Ð this checklist is for internal use only
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Date:
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Tenancy No
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Tenancy Name
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Inspection by:
Shopfront & Signage
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Demising wall finish is complete as per approved drawings?
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FHR cupboards treated as part of shopfront?
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Materials & signage to shopfront is complete as per design approved drawings ?
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Materials to shopfront are finished neatly with no gaps, scratches nor marks ?
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No hand written posters / signage to shopfront ?
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Only 1 primary signage to shopfront?
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Shopfront sign is on and operational?
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Illumination to primary signage is evenly spread throughout with no dark spots?
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Signage is positioned in correct position and location as per plans?
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Cables, wiring, clips, transformers, lamps, tubes, labels or plates to signage are to be concealed?
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Fixings to signage are concealed, no screw heads visable?
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No commercial brands are displayed other than approved trading name?
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Internal signage is installed in correct location as per approved plans?
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Glazing to shopfront is clean and scratch fee?
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Silicone to glazing to be completed neatly and not applied thick?
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Recessed glazing channels to shopfront?
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Half height fins are installed (if applicable)?
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No tag lines?
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Corner protection?
Door Closure
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Closure in open position, must be completely concealed from customer view?
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Floor locking plates & holes are finished flush with floor?
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Guides to closure are recessed in surrounding shopfront structure?
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Closures glass or acrylic infill are clean?
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Shopfront sign is on and operational?
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Motorised shutters are operational?
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Ensure storage space for removable mullions has been provided in BOH or out of sight?
Mall Bulkhead
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Mall bulkhead is made good and painted to centre colour specifications?
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Sprinkler heads not damaged (if applicable)?
Exit Signage
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Edge lit blade exit sign installed?
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Exit sign control gear and boxing are fully recessed?
Window Display & Merchandising
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Shopfront window display area is merchandised?
Plasma Screens
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Kiosks not to project beyond lease line?
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To be installed flush with shopfront?
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Completed as per design approved plans?
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Screens are on and operational?
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Cables, wiring, clips, transformers, lamps, tubes, labels or plates to plasma screens are concealed?
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No moving images allowed Ð only static?
Floor Treatment
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Floor treatment to tenancy is as per approved plans?
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Floor levelling to shopfront line is finished flush with mall tile?
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Mall tiles to shopfront area rectified with no gaps, chips or grout missing?
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Recessed protective metal angle butt-joins the mall tile?
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Tile ingo to shopfront area complies with centre specific tile finish?
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If carpet is applied to the internal of tenancy, carpet is smooth with no folds or trip hazards?
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If tiles are applied to the internal of tenancy, tiles are level, cleaned and grouted?
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External tenancies to have approved recessed door matt?
Ceilings
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Ceiling is constructed as per approved plans?
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Should grid ceiling be approved, all tiles are in place and no damaged tiles?
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Flush plaster ceiling is smooth finish?
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Flush plaster ceiling is painted?
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Thermostat is affixed to location as per Mechanical Consultant Report?
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A/C services ÐSupply Air Registers & Return Air Registers are positioned in accordance with Mechanical Consultant Report?
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Access panel for roller shutters to be free of marks and flush with ceiling?
Access Panels
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Access panels are flush mounted 600x600
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Access panels are located in appropriate positions to access essential services
Open Ceilings
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Centre roof and services are spray painted out?
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A/C Services Ð Registers, cushion boxes are hung / fixed in safe manner?
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A/C services ÐSupply Air Registers & Return Air Registers have been positioned in accordance with Mechanical Consultant Report?
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A/C distribution hard duct is installed?
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Thermostat is affixed to location as per Mechanical Consultant Report?
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Inter-tenancy walls are extended to the roofline?
Lighting
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All wiring to be concealed?
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Lighting layout is as per approved plans?
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Lighting specifications is as per approved plans?
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Lighting is on and operational?
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No globes out?
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No flashing lights?
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No surface mounted circuits?
Sprinklers
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All Scutchen plates are installed?
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ÔOrangeÕ Safety guards off?
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Fire Extinguisher has been installed?
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Fire blanket has been installed?
First Aid
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First Aid Kit located in store
Internal of Fitout
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Painted areaÕs are neat and streak free?
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Fixtures and fittings specifications are as per approved plans?
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Fixtures and fittings layout is as per approved plans?
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No chips or cracks to fixtures and fittings?
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All plumbing pipes and connections are concealed?
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Graphics to internal of fitout is installed?
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Graphics to internal of fitout is not damaged?
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Service counter to be at lease 1200 from lease line unless otherwise approved?
Statutory Signage
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In place as per Building Code (i.e. fire access, switchboard, etc)?
Security
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Intruder warning light not allowed outside shopfront?
General Comments
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General comments from inspection:
Inspection Signoff
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Inspected by:
