Information
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Audit Title
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Document No.
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Location / Site Number
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Conducted on
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Prepared by
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Location
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Optional Notes
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Key Red - Investment required in next two years.
Key Amber - Investment required within two to four years.
Key Green - Investment required in next five years.
1. STORE EXTERNAL
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1.0 Elevations & Signage
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1.1 Car Park Controls & Gates
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1.2 Car Park Surface
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1.3 Car Park Drainage
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1.4 Car Park Line Marking
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1.5 Paved Areas
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1.6 Trolley Bays
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1.7 Lighting
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1.8 Landscaping
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1.9 Walls & Fences
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1.10 Decoration
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1.11 Service Yard
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1.12 Scissor Lift
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1.13 Loading Dock & Equipment
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1.14 Glazed Canopies & Atrium
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1.15 Entrance & Exit Doors
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1.16 Shop Front & Glazing
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1.17 General Structure
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1.18 Roof Coverings
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1.19 Other
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1.20 Estimated Section Costs £
2. PETROL STATION
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2.0 Signage
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2.1 Forecourt Surface
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2.2 Forecourt Drainage
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2.3 Forecourt Line Marking
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2.4 Paved Areas
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2.5 Lighting
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2.6 Landscaping
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2.7 Walls & Fences
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2.8 Pump Islands
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2.9 Car Wash
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2.10 Jet Wash
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2.11 Bunker Storage Bins
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2.12 External Decoration
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2.13 General Structure
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2.14 Roof Coverings
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2.15 Internal Redecoration
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2.16 Refrigerated Cabinets
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2.17 HVAC
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2.18 Other
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2.19 Estimated Section Costs £
3. STORE INTERNAL
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3.0 Entrance & Exit Lobby
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3.1 Sales Floor Ceiling
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3.2 Sales Floor Flooring
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3.3 Dry Cleaning
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3.4 Photo Processing
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3.5 Flower Shop
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3.6 Produce Dept.
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3.7 Refrigerated Cabinets Chilled
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3.8 Food To Go
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3.9 Fish Dept.
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3.10 Meat Dept.
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3.11 Hot Food
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3.12 Delicatessen
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3.13 Bakery & Cake Shop
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3.14 Refrigerated Cabinets Frozen
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3.15 Checkouts
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3.16 Customer Resturant
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3.17 Customer Toilets
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3.18 Passenger Lifts
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3.19 Warehouse
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3.20 Cold Rooms
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3.21 Goods Lift
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3.22 Service Yard
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3.23 Plant Rooms
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3.24 Staff Toilets
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3.25 Staff Areas
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3.26 Offices
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3.27 Other
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3.28 Estimated Section Costs £
4. GENERAL COMMENTS & ADDITIONAL INFORMATION
5. OTHER PHOTOGRAPHIC RECORDS
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