Title Page
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Store
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Store Number
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Conducted on
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Prepared by
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Location
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Work Stream
Before Work Starts
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Take a picture of the Tesco Sign In Book
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If No Main Contractor take a picture of the Tesco Permit To Work
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Confirm all fitters have CSCS cards and correct PPE
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Confirm the install Team has a copy of then RAM's and signed them
Completed Work Information
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State the Phase from the Phasing Doc
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Is the Phase complete
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Comments
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If the Phase is NOT complete
List the work Outstanding work and shortages on the SAP report to be sent to the Shelving PM before 09:00 hrs next day.
Sign Off
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Fitters Comments
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Store or Main Contractor Comments
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Signature Fit Out
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Signature Store or main Contractor
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Confirm Time
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Fit Out Lead fitter to send a SAP to the shelving PM before 09:00hrs next day.
