Title Page
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Conducted on
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Prepared by
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Add location
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What type of machine to be installed
- Shop floor fully automatic
- Back of house semi automatic ( in view)
- Back of house semi automatic ( out of sight)
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Take a photo of the latest GA plan
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Take multiple photos of the shop floor
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Take photos of the proposed position of the machine
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Take measurements of the area for installation with any pinch points.
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How far away is the fuse board.
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Take photos of the fuse board.
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Take photos above the trade counter ceiling if the machine is being installed on the shop floor.
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Are there any 13amp plug sockets very close to the proposed position that could be used.
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Take photos of the latest asbestos report if applicable ( age of site)
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What will be the entrance route for the key cutting machine and are there any pinch points
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Take photos of the entrance route for the machine.
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Any further information you think will relate to this installation
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Area manager for the site
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Store manager or duty manager on site during the scope
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Person completing the audit
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Select date
