Title Page

  • Site Surveyed

  • Store Number

  • Prepared by

  • Conducted on

  • Asbestos Register Reviewed and Signed

  • Photo of Store Front

  • What is the current external temperature

  • Photo of Signing In Book

  • Name of person authorizing entry

  • Has visible asset list been obtained from Gondola Help Desk

  • Has the Job Call out list been obtained from Gondola Help Desk

Main Salesfloor

  • Lighting Type - LED or None LED

  • Lighting Types

  • Ceiling Height

  • Does the Salesfloor have temp mapping

  • how many probes are on the salesfloor?

  • Salesfloor Temperature - Mark location 1 on drawing

  • Salesfloor Temperature - Mark location 2 on drawing

  • Salesfloor Temperature - Mark location 3 on drawing

  • Salesfloor Temperature - Mark location 4 on drawing

  • Salesfloor Temperature - Mark location 5 on drawing

  • Salesfloor Temperature - Mark location 6 on drawing

  • Salesfloor Lux Plots required - Mark location 1 on drawing

  • Salesfloor Lux Plots required - Mark location 2 on drawing

  • Salesfloor Lux Plots required - Mark location 3 on drawing

  • Salesfloor Lux Plots required - Mark location 4 on drawing

  • Salesfloor Lux Plots required - Mark location 5 on drawing

  • Salesfloor Lux Plots required - Mark location 6 on drawing

External Doors and Entrances

  • How many external doors or entrances does the store have?

  • Door 1 Height and Width

  • Door 1 Heater Type

  • Door 1 Height and Width

  • Door 1 Heater Type

  • Door 2 Height and Width

  • Door 2 Heater Type

  • Door 1 Height and Width

  • Door 1 Heater Type

  • Door 2 Height and Width

  • Door 2 Heater Type

  • Door 3 Height and Width

  • Door 3 Heater Type

  • Door 1 Height and Width

  • Door 1 Heater Type

  • Door 2 Height and Width

  • Door 2 Heater Type

  • Door 3 Height and Width

  • Door 3 Heater Type

  • Door 4 Height and Width

  • Door 4 Heater Type

  • Are the door curtains running currently?

  • Are they omitting hot air?

Deli/Counters

  • Does the Store have a Deli/Counters

  • What time does the deli begin operating?

  • What time does the deli stop operating?

  • What is the source of hot water?

  • Is Drainage pumped or gravity?

  • How many sinks service the area

  • What type of lighting is installed?

  • What is the total number of fittings and wattages?

  • How is the lighting controlled?

  • Is the area serviced by extract canopies?

  • How many standard extract grills are present inside the deli?

  • How many standard air supply grills are present inside the deli?

Bakery<br>

  • Does the Store have a Bakery

  • What time does the Bakery begin operating?

  • What time does the Bakery stop operating?

  • What is the source of hot water?

  • Is Drainage pumped or gravity?

  • How many sinks service the area

  • What type of lighting is installed?

  • What is the total number of fittings and wattages?

  • How is the lighting controlled?

  • Is the area serviced by extract canopies?

  • How many standard extract grills are present inside the deli?

  • How many standard air supply grills are present inside the deli?

  • How many ovens are in operation at time of visit?

  • What is the type and consumption of the oven? (take photo of spec plate)

  • Are there any other pieces of kit that are classed as big users of energy (Dishwashers, Rack Ovens etc)

  • What items of kit are present?

Customer Cafe

  • Does the Store have a Customer Cafe

  • What time does it begin serving?

  • What time does it stop serving?

  • Is the area serviced by AC cassettes?

  • How many cassettes?

  • How many cassettes?

  • What is the source of hot water?

  • Is Drainage pumped or gravity?

  • How many sinks service the area

  • What type of lighting is installed?

  • What is the total number of fittings and wattages?

  • How is the lighting controlled?

  • Is the area serviced by extract canopies?

  • How many standard extract grills are present inside the customer cafe?

  • How many standard air supply grills are present inside the customer cafe?

  • Are there any other pieces of kit that are classed as big users of energy (Dishwashers, Ovens, Hot Taps etc)

BOH Rooms Offices and Conference

    BOH Room
  • Room Name -

  • Lighting Type

  • number and wattage of fittings

  • Heating Type

  • How many

  • How many

  • How many

  • How many

  • Does the room have windows?

Colleagues Canteen

  • Does the Store have a Colleagues Cafe

  • Is the area serviced by AC cassettes?

  • How many cassettes?

  • How many cassettes?

  • What is the source of hot water?

  • Is Drainage pumped or gravity?

  • How many sinks service the area

  • What type of lighting is installed?

  • What is the total number of fittings and wattages?

  • How is the lighting controlled?

  • Is the area serviced by extract canopies?

  • How many standard extract grills are present inside the deli?

  • How many standard air supply grills are present inside the deli?

  • Are there any other pieces of kit that are classed as big users of energy (Dishwashers, Ovens, Hot Taps etc)

Main Boiler Plant Room

  • Where is the main boiler room located?

  • Where is the key for the main boiler plant room?

  • Does the store have a central heating system?

  • What type and size is the boiler?

  • Is there a service record for the boiler?

  • What temperatures is the boiler set to run at?

  • What brand and size is the pump?

  • Is there tank storage?

  • is there an extract system in the room?

  • Is the extract system controlled?

Main Electrical Plant Room and Distribution

  • Where is the main electrical incoming room located?

  • Where is the key for the main electrical incomer room?

  • Does the store have a generator?

  • What size is the generator?

  • Is the generator live and in standby mode?

  • Is there a maintainance log?

  • Does the store have a central battery system for emergency lights?

  • Does the store have a PFC or VO?

  • What size is the main incoming breaker? (Amps)

  • What is the rating of the panel board? (Amps)

  • Is there a schematic mounted on the wall?

  • is there an extract system in the room?

  • is the extract system controlled?

Warehouse and Service Yard

  • How many delivery doors are there?

  • Do the doors have ODACs above them?

  • What is being used to condition the air?

  • How Many?

  • How Many?

  • What type of lighting is installed?

  • What is the quantity and wattage of the fittings?

  • How is the lighting controlled?

  • How many coldrooms are available?

  • Are all door seals and flaps in good condition?

  • Are all condensing units running and free from ice build up?

  • Are all coldrooms utilising LED lighting?

  • What is the quantity and wattages of fittings?

Roof Plant

  • Is there a roof area for plant?

  • Are AHUs on the roof plant area?

  • Are AC Condensers on the roof area?

  • Are extract fans on the roof area?

  • Where is the key to get onto the roof?

Proposed Energy Saving Technologies

  • Are Any of the following types of technology especisally suited to this store?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.