Homebase LMO Audit

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

Store Details

• Store Name

• Store Number

• Store Address

• Store Telephone Number

• Store Manager / Contact

Property Details

• Is the store car park lighting controlled from the store?

  Yes

  No

  n/a

• Does the store have a Gallery Floor

  Yes

  No

  n/a

• Does the store have HIgh Bay LIghting

  Yes

  No

  n/a

• Does the store have concessions on site?

  Yes

  No

  n/a

• If the store has concessions on site what are these?

• Does the store have a sprinkler pump house? ( if the store has sprinklers but no pump house please answer no.)

  Yes

  No

  n/a

Existing Controls

• Does the store have an existing BMS control system on site

  Yes

  No

  n/a

• If the store has a BMS on site what controls are these?

  Select n/a Trend Innotech Staefa Klimo Cylon Other

  • n/a
  • Trend
  • Innotech
  • Staefa Klimo
  • Cylon
  • Other

• Provide photos of the existing BMS

  Media

• If controls are present and the store is not in the Energy Bureau what would be required to connect this to the Bureau? (Ie. Modem, Phoneline etc)

• Does the store have a existing Last Man Out switch and keyswitches?<br>

  Yes

  No

  n/a

• Please note the details of the LMO and each keyswitch to note what it controls. Please note if these are latching and if they could potentially be over ridden continuously.

• Add a photograph of the LMO and each Keyswitch.

  Media

Scope of Survey - Night Audit results

Staff Areas

• Is all of the amenity block lighting subject to LMO?

  Yes

  No

  n/a

• Is the amenity block heating and air conditioning subject to LMO with the exception of any frost protection?

  Yes

  No

  n/a

• Is the amenity block ventilation and hot water heating subject to LMO?

  Yes

  No

  n/a

• All amenity block small power is deemed essential. Is this switched by LMO?

  Yes

  No

  n/a

• Notes and recommendations from Night Audit for this area

• Photographs of this area.

  Media

Operations Office

• Is all of the Ops Office lighting subject to LMO?

  Yes

  No

  n/a

• Is the main server in its own dedicated server room adjacent to the Ops Office, if so this AC system must be left on the essential supply and MUST NOT be subject to LMO.

  Yes

  No

  n/a

• Is the main server in a joint Ops Office and Comms Room, if so this AC system must be left on the essential supply and MUST NOT be subject to LMO?

  Yes

  No

  n/a

• Is all Ops Room small power is deemed essential. Is this switched by LMO?

  Yes

  No

  n/a

• Notes and recommendations from Night Audit for this area

• Photographs of this area.

  Media

Public Toilets

• Is all of the Public Toilets heating subject to LMO excluding any frost protection measures?

  Yes

  No

  n/a

• Is all of the Public Toilets lighting subject to LMO?

  Yes

  No

  n/a

• Is all Public Toilets small power subject to LMO?

  Yes

  No

  n/a

• Is all Public Toilets ventilation and hot water subject to LMO?

  Yes

  No

  n/a

• Notes and recommendations from Night Audit for this area

• Photographs of this area.

  Media

Sales Floor including under and over mezzanine areas

• Is all of the Sales Floor heating subject to LMO excluding any frost protection measures?

  Yes

  No

  n/a

• Is all of the Sales Floor air conditioning subject to LMO?

  Yes

  No

  n/a

• Is all of the Sales Floor lighting (inclusive of lighting canopy and all Police Lighting) subject to LMO?

  Yes

  No

  n/a

• Is all Sales Floor small power subject to LMO?

  Yes

  No

  n/a

• Is all Sales Floor ventilation subject to LMO?

  Yes

  No

  n/a

• Notes and recommendations from Night Audit for this area

• Photographs of this area.

  Media

Concession Information if applicable (include car wash etc)

Concession 1 - Audit

• Concession Name

• Is all of the Concession heating subject to LMO excluding any frost protection measures?

  Yes

  No

  n/a

• Is all of the Concession air conditioning subject to LMO?

  Yes

  No

  n/a

• Is all of the Concession lighting (inclusive of lighting canopy and all Police Lighting) subject to LMO?

  Yes

  No

  n/a

• Is all Concession small power subject to LMO excluding items they require left on the essential supply?

  Yes

  No

  n/a

• Notes and recommendations from Night Audit for this area

• Photographs of this area.

  Media

Entrance Lobby / Foyer

• Is all of the Lobby heating subject to LMO excluding any frost protection measures?

  Yes

  No

  n/a

• Is all of the Lobby lighting subject to LMO?

  Yes

  No

  n/a

• Is there a PL or 2D light to illuminate the LMO?

  Yes

  No

  n/a

• Is all Lobby small power subject to LMO?

  Yes

  No

  n/a

• Are all Automatic Entrance doors not subject to LMO?

  Yes

  No

  n/a

• Notes and recommendations from Night Audit for this area

• Photographs of this area.

  Media

Garden Centre / Canopy / Conservatory

• Is all of the Garden Centre / Canopy / Conservatory heating subject to LMO excluding any frost protection measures?

  Yes

  No

  n/a

• Is all of the Garden Centre / Canopy / Conservatory lighting subject to LMO?

  Yes

  No

  n/a

• Is all Garden Centre / Canopy / Conservatory power subject to LMO?

  Yes

  No

  n/a

• Notes and recommendations from Night Audit for this area

• Photographs of this area.

  Media

Warehouse / Service Yard

• Is all of the Warehouse / Service Yard heating subject to LMO excluding any frost protection measures?

  Yes

  No

  n/a

• Is all of the Warehouse / Service Yard lighting subject to LMO?

  Yes

  No

  n/a

• Is all Warehouse / Service Yard power subject to LMO?

  Yes

  No

  n/a

• Notes and recommendations from Night Audit for this area

• Photographs of this area.

  Media

HVAC plant room (where applicable)

• Is all of the HVAC Plant Room lighting subject to LMO?

  Yes

  No

  n/a

• Is all HVAC Plant Room power subject to LMO?

  Yes

  No

  n/a

• Is all HVAC Plant Room frost protection heating locked down at 4 degrees and tamper proof?

  Yes

  No

  n/a

• Notes and recommendations from Night Audit for this area

• Photographs of this area.

  Media

Warehouse / Service Yard

• Is all of the Warehouse / Service Yard heating subject to LMO excluding any frost protection measures?

  Yes

  No

  n/a

• Is all of the Warehouse / Service Yard lighting subject to LMO?

  Yes

  No

  n/a

• Is all Warehouse / Service Yard power subject to LMO?

  Yes

  No

  n/a

• Notes and recommendations from Night Audit for this area

• Photographs of this area.

  Media

Sprinkler Pump room (where applicable)

• Is all Sprinkler Pump room frost protection heating locked down at 4 degrees and tamper proof?

  Yes

  No

  n/a

• Notes and recommendations from Night Audit for this area

• Photographs of this area.

  Media

Car Park & Walkway Lighting ONLY COMPLETE IF CAR PARK IS HOMEBASE RESPONSIBILITY

• Is all of the Car Park & Walkway Lighting subject to LMO?

  Yes

  No

  n/a

• Is it practical to provide a 15 minute push button to illuminate the car park lighting after activation of the LMO?

  Yes

  No

  n/a

• Is all store and site signage subject to LMO?

  Yes

  No

  n/a

• Notes and recommendations from Night Audit for this area

• Photographs of this area.

  Media

General Property Comments

• General Notes and further comments