EEXSES

• Audit Title

• Store picture

  Media

• Store Number and Name

• Store Manager

• IST name and contact

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Notes

• Asbestos Store?

  Yes

  No

  N/A

Lighting

• Main lighting control

  Switch

  Dimming

  Mixed

• Off peak lighting oppertunity?

  Yes

  No

  N/A

• Average off peak lux

• H&B lights on?

  Yes

  No

  N/A

• TV Wall on?<br>

  Yes

  No

  N/A

• Laptops on?

  Yes

  No

  N/A

• BOS PIR oppertunity?

  Yes

  No

  N/A

• Clothing/feature spot lights on?<br>

  Yes

  No

  N/A

• Card Shelf under lighting on

  Yes

  No

  N/A

• PFS lighting on?

  Yes

  No

  N/A

Refrigeration

• Chilled cabinets on?

  Yes

  No

  N/A

• Produce lights on?

  Yes

  No

  N/A

• FHGD on

  Yes

  No

  N/A

• HHGD lights on

  Yes

  No

  N/A

Other

• Door Curtains on?

  Yes

  No

  N/A

• Pasty Oven on

  Yes

  No

  N/A

• Hot Chicken self serve on?

  Yes

  No

  N/A
Other Project descriptions

• Project

  Yes

  No

  N/A

• Drawing 1

  Drawing

• Notes


Min and max lux levels

• Row number or area.

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Lobby Check outs Cold aisle Dry goods GM Produce 1 Produce 2 Upper Mezzaninie Lower Mezzanine BWS H&B Concessions Cafe External Warehouse Staff Canteen

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • Lobby
  • Check outs
  • Cold aisle
  • Dry goods
  • GM
  • Produce 1
  • Produce 2
  • Upper Mezzaninie
  • Lower Mezzanine
  • BWS
  • H&B
  • Concessions
  • Cafe
  • External
  • Warehouse
  • Staff Canteen

• Notes

• Max lux

• Min lux

• Pics

  Media

FOS Lighting

• Lighting controller located? type and location

  Yes

  No

  N/A

• Cross floor lighting dimming oppertunity?

  Yes

  No

  N/A

• Average cross floor lux

• FOS Project description, pictures and drawings

Project

• Project

• Project details

  Yes

  No

  N/A

• Drawing

  Drawing

BOS Lighting

• BOS PIR opportunities? offices, staff room, bulkstore, external?

  Yes

  No

  N/A

• BOS lux opportunities? bulkstore cow shed, external?

  Yes

  No

  N/A

• BOS Project description, pictures and drawings

Project

• Project

• Project description

  Yes

  No

  N/A

• Drawing

  Drawing

Refrigeration

• Cold room lighting control in place?

  Yes

  No

  N/A

• LED lighting in freezer rooms?

  Yes

  No

  N/A

• Refridge Project description, pictures and drawings

Project

• Project

• Project description

  Yes

  No

  N/A

• Drawing

  Drawing

HVAC

• HVAC Project description, pictures and drawings

Project

• Project

• Project Description

  Yes

  No

  N/A

• Drawing

  Drawing

Other

• Other Project description, pictures and drawings

Project

• Project

• Project Description

  Yes

  No

  N/A

• Drawing

  Drawing

• Notes

• Min and max lux levels

,I'm and ,ax

• Row number or area

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Lobby Check outs Cold aisle Dry goods GM Produce 1 Produce 2 Upper Mezzaninie Lower Mezzanine BWS H&B Concessions Cafe External Warehouse Staff Canteen

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • Lobby
  • Check outs
  • Cold aisle
  • Dry goods
  • GM
  • Produce 1
  • Produce 2
  • Upper Mezzaninie
  • Lower Mezzanine
  • BWS
  • H&B
  • Concessions
  • Cafe
  • External
  • Warehouse
  • Staff Canteen

• Notes

• Minimum lux

• Maximum lux

• Pictures

  Media

Existing issues on site

• Issue

• Details of previous issues identified at the store

  1

  2

  3

• Drawing

  Drawing