Morrisons Maintenance Fresh Look Audit Ver 1.0

• Conducted on

  Date

• Prepared by

• Location
  Address

• Store

PFS EXTERNAL

• Is the forecourt left in good condition?

  Yes

  No

  N/A

• Are the petrol pumps finished to the correct standard?

  Yes

  No

  N/A

• Are all the canopy light on?

  Yes

  No

  N/A

• If the PFS has had a extension have all the equipment been replaced for example outside tap and box?

  Yes

  No

  N/A

• Is all the PFS signage completed to the correct standard?

  Yes

  No

  N/A

• Is all the landscaping finished to the correct standard?

  Yes

  No

  N/A

• Is the white lining completed to the correct standard?

  Yes

  No

  N/A

PFS INTERNAL

• Are all the wall finishes to the correct standard?

  Yes

  No

  N/A

• Are all the floor finishes to the correct standard?

  Yes

  No

  N/A

• Are all the shop floor lights on?

  Yes

  No

  N/A

• Are the new entrance doors working as they should?

  Yes

  No

  N/A

• Any issues with back of house and the sales counter?

  Yes

  No

  N/A

• If there has been addition heating or air conditioning is this working correctly?

  Yes

  No

  N/A

• All the signage finished to the correct standard?

  Yes

  No

  N/A

• Are all the fridge working correctly? (This includes any issues with the fabric of the cases)

  Yes

  No

  N/A

EXTERNAL CAR PARK & BUILDING STRUCTURE

• Are the resurfacing works carried out finished to the correct standard?

  Yes

  No

  N/A

• Is the white lining finished to the correct standard?

  Yes

  No

  N/A

• Is the landscaping finished to the correct standard?

  Yes

  No

  N/A

• Any drainage works finished to the correct standard?

  Yes

  No

  N/A

• All external decoration finished to the correct standard?

  Yes

  No

  N/A

• All external cleaning cleaned to the correct standard?

  Yes

  No

  N/A

• All signage completed to the correct standard?

  Yes

  No

  N/A

• All car park light on and working?

  Yes

  No

  N/A

EXTERNAL MISCELLANEOUS (Auy other issues that needs to be reported)

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CUSTOMER ENTRANCE

• Is the newly constructed garden finished to the correct standard? Are all the tills working as they should?

  Yes

  No

  N/A

• Any new construction elements or alterations completed to the correct standard?

  Yes

  No

  N/A

SALES FLOOR

• Are all floor finishes to the correct standard?

  Yes

  No

  N/A

• Are all wall finishes to the correct Standard?

  Yes

  No

  N/A

• Is the ceiling finished to the correct standard?

  Yes

  No

  N/A

• Are all the pillars across sales floor finished to the correct standard with the right protection installed?

  Yes

  No

  N/A

• Any other issues with the sales floor area?

  Yes

  No

  N/A

MARKET STREET

• Are all wall finishes to the correct standard?

  Yes

  No

  N/A

• Are all floor finishes to the correct standard?

  Yes

  No

  N/A

• Are all the lights on across all departments?

  Yes

  No

  N/A

• Are all bumper protection installed where potential damage could occur?

  Yes

  No

  N/A

• Is there any issues with any of the equipment across market street?

  Yes

  No

  N/A

DRAINAGE AND GREASE MANAGEMENT

• Have any manholes been covered across the store during the fresh look works?

  Yes

  No

  N/A

• Has the right grease management been put into place across market street? This includes any system that was installed originally and now has been removed

  Yes

  No

  N/A

COMPLIANCE

• Is the fire alarm panel showing no faults?

  Yes

  No

  N/A

• Are all the fire exit signage illuminated?

  Yes

  No

  N/A

• Is the emergency lighting working correctly?

  Yes

  No

  N/A

• Are all the call points on view and accessible?

  Yes

  No

  N/A

• Are all the heat detection points correctly placed? For example heat detector above the fryers

  Yes

  No

  N/A

• Are all the fire extinguishers up to date with there service?

  Yes

  No

  N/A

• Are the ansal systems correctly placed over equipment?

  Yes

  No

  N/A

• Have all the fire shutters been installed correctly?

  Yes

  No

  N/A

• Are all the maglocks working?

  Yes

  No

  N/A

SERVICE YARD AND WAREHOUSE

• Any damage to the service yard wall etc?

  Yes

  No

  N/A

• If new equipment has been installed, has the the correct protection been installed?

  Yes

  No

  N/A

• Has all the fresh Look equipment been removed from the service yard?

  Yes

  No

  N/A

RENTOKILL RECOMMENDATIONS

• If refrigeration equipment has been moved on the sales floor has the floor been made good after as far as is visible?

  Yes

  No

  N/A

• Have all pipe entrances been proof correctly? This includes roof, external and internal walls

  Yes

  No

  N/A

• Any other possible Rentokill recommendations

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PLANT ROOMS & ROOF

• Is the roof clear of redundant equipment and clear of all fresh look materials?

  Yes

  No

  N/A

• Are all the plant room free of fresh look materials?

  Yes

  No

  N/A

Energy

• Are all the overrides set to the correct position?

  Yes

  No

  N/A

STAFF AREAS

• Is the flooring finished to the correct standard?

  Yes

  No

  N/A

• Is the ceiling finished to the correct standard?

  Yes

  No

  N/A

• Is the walls finished to the correct standard?

  Yes

  No

  N/A

• Are the staff toilets finished to the correct standard?

  Yes

  No

  N/A

• Any addition heating or air conditioning working correctly?

  Yes

  No

  N/A

CUSTOMER TOILETS

• Are the toilets finished to the correct standard? Are pipes leaking or any issues with fixtures

  Yes

  No

  N/A

CUSTOMER CAFE

• Are all the flooring finishes to the correct standard?<br>

  Yes

  No

  N/A

• Are all the wall finishes to the correct standard?

  Yes

  No

  N/A

• Is the ceiling finished to the correct standard?

  Yes

  No

  N/A

• Is all the equipment working correctly in the kitchen?

  Yes

  No

  N/A

REFRIGERATION

• Is there any case fabric issues?

  Yes

  No

  N/A

• Are all the refrigeration lighting working?

  Yes

  No

  N/A

INTERNAL MISCELLANEOUS

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STORE MANAGERS COMMENTS

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MAINTENANCE SURVEYOR SIGN OFF

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  Sign