MAB Remodel Projects -KLW

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Design contractor

  Select Spaci 2C Design Architect-ct.co.uk Nanu Soda Newman gauge JMDA

  • Spaci
  • 2C Design
  • Architect-ct.co.uk
  • Nanu Soda
  • Newman gauge
  • JMDA

• Brand

  Select Castle O'Neills Sizzling Pubs PCP Miller and Carter All Bar One Ember

  • Castle
  • O'Neills
  • Sizzling Pubs
  • PCP
  • Miller and Carter
  • All Bar One
  • Ember

• BDM

  Select Brian White Fred Dennis Rob Humphreys Sam Allchin Ian Bolster Teressa Ballard Stuart Bore

  • Brian White
  • Fred Dennis
  • Rob Humphreys
  • Sam Allchin
  • Ian Bolster
  • Teressa Ballard
  • Stuart Bore

• Main Contractor

  Belfords

  Tonks

  Rosemeads

  Whittles

• Quantity Surveyor

  E T P

  P S E

  W H P

  R L B

  EWH

• Soft Start Date

  Date

• Project Start Date

  Date

• Project Completion Date

  Date

• Handover Date

  Date

• Site Meeting proposed

  Date

• General comments.

  Yes

  No

  N/A

• Parking Available on Site

  Yes

  No

  N/A

Pre Project Information

• Fire Risk Assessment - All works to be completed to MAB standard

  Yes

  No

  N/A

• Site Security - Lighting linked to Intruder alarm.

  Yes

  No

  N/A

• LED - Has this site had a complete LED conversion

  Yes

  No

  N/A

Electrical check sheet.

• Is the current mains incoming suitable for the project?

  Safe

  At Risk

  N/A

• Are the distribution boards in good condition will adequate space for the project?

  Safe

  At Risk

  N/A

• Is the general wiring adequate for the project?

  Safe

  At Risk

  N/A

• Is there a dimmer panel and is it suitably zoned for the project?

  Yes

  No

  N/A

• Is the alarm fully working and suitable for the project? Please note if it's a monitored system.

  Yes

  No

  N/A

Mechanical check sheet.

• Is the current gas mains supply suitable for the project?

  Safe

  At Risk

  N/A

• Is the current Boiler suitable for the project

  Yes

  No

  N/A

• Is the heating suitable for the project or cold spots etc.

  Yes

  No

  N/A

• Is the current canopy suitable for the project.

  Yes

  No

  N/A

• Is the AHU operational. Check no drafts and baffle at source.

  Yes

  No

  N/A

• Is the toilet ventilation adequate and working?

  Yes

  No

  N/A

• Is the back of house ventilation adequate? Inc Boiler room staff toilet & office.

  Yes

  No

  N/A

• Are the fires suitable for the project and fully working?

  Yes

  No

  N/A

Water check sheet

• Is the Water incoming mains suitable for project? Please note size.

  Safe

  At Risk

  N/A

• What size is hot water cylinder?

  Safe

  At Risk

  N/A

• Is the cold water pressure adequate?

  Safe

  At Risk

  N/A

• Are there any reports of hot water starvation?

  Yes

  No

  N/A

• Are there any issues with the hot water reaching temperature?

  Yes

  No

  N/A

Trading Area

Bar Area

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Fire Alarm

  Yes

  No

  N/A

• Ventilation - do the fans need cleaning - are they operational

  Yes

  No

  N/A

• Heating - are all the radiators operational - do the TRVs operate

  Yes

  No

  N/A

• Fire Places - is there a spark/fire guard fitted - are they operational - what type installed

  Yes

  No

  N/A

• Air conditioning - is it operational

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Restaurant Area

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Fire Alarm

  Yes

  No

  N/A

• Ventilation - do the fans need cleaning - are they operational

  Yes

  No

  N/A

• Heating - are all the radiators operational - do the TRVs operate

  Yes

  No

  N/A

• Fire Places - is there spark/fire guard fitted - are they operational - what type is fitted

  Yes

  No

  N/A

• Air conditioning - is it operational

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Lounge Area

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Fire Alarm

  Yes

  No

  N/A

• Ventilation - do the fans need cleaning - do they operate

  Yes

  No

  N/A

• Heating - are all the radiators operational - do TRVs operate

  Yes

  No

  N/A

• Fire Places - is there a spark/fire guard fitted - are they operational - what type is installed

  Yes

  No

  N/A

• Air conditioning - is it operational

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Back of House

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Mechanical

  Yes

  No

  N/A

• Fire Alarm

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Dry Store

• Lighting

  Yes

  No

  N/A

• Fire Alarm

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Cellar

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Glycol Timers - are they installed - are the times correct

  Yes

  No

  N/A

• Fire Alarm

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Mechanical

  Yes

  No

  N/A

Boiler Room

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Fire Alarm

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Boilers - general condition - make & model

  Yes

  No

  N/A

• Water Heaters - general condition - make & model

  Yes

  No

  N/A

• Pressurisation Units - general condition - make & model

  Yes

  No

  N/A

• Heating Controls - labelled and working correctly

  Yes

  No

  N/A

• Fluing

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Managers Office

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Fire Alarm

  Yes

  No

  N/A

• Mechanical

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Air Conditioning

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Glasswash

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• IP Rated socket fitted under the glass washer area

  Yes

  No

  N/A

• Fire Alarm

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Mechanical/ Plumbing

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Back Bar

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Coffee Machine - does it need disconnecting & reconnecting

  Yes

  No

  N/A

• Plumbing

  Yes

  No

  N/A

Customer Toilets

Gents Bar Toilets

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Mechanical/ Plumbing - Sparge Pipes, Urinal Waste, Traps, Float, Cistermiser, Urinals, Toilets (inc flush handles & seats)

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Ladies Bar Toilets

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Mechanical/Plumbing - Toilets, Cisterns (inc flush handles), Toilet Seats , Taps

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Gents Restaurant Toilets

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Mechanical/ Plumbing - Sparge Pipes, Urinal Waste, Traps, Float, Cistermiser, Urinals, Toilets (inc flush handles & seats) Taps

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Ladies Restaurant Toilets

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Mechanical/Plumbing - Toilets, Cisterns (inc flush handles), Toilet Seats' Taps

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Disabled Toilet

• Lighting

  Yes

  No

  N/A

• PIR- are these required for lighting & ventilation

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Mechanical/Plumbing - Toilets, Cisterns (inc flush handles), Toilet Seats,Taps

  Yes

  No

  N/A

• Disabled Alarm - is it operational - audible in the bar - pull cord suitably located

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Kitchen

• Gas Interlock - Is one fitted - is it operational

  Yes

  No

  N/A

• Lighting - General condition of all light points

  Yes

  No

  N/A

• IP Rated socket fitted under the dishwasher area

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Is the floor being replaced?

  Yes

  No

  N/A

• Is the kitchen going to be white rocked

  Yes

  No

  N/A

• Mechanical - General condition of taps, waste and pipe work

  Yes

  No

  N/A

• Kitchen Ventilation

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Rear / Kitchen Yard

• Lighting

  Yes

  No

  N/A

• Outside tap

  Yes

  No

  N/A

• IP rated External socket for washer

  Yes

  No

  N/A

Main Entrance

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Switching - is staff final exit switching required

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Staff Accomodation

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Mechanical

  Yes

  No

  N/A

• Fire Alarm

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

Beer Garden

• Lighting

  Yes

  No

  N/A

• Smoking Shelter

  Yes

  No

  N/A

• Heat Lamps

  Yes

  No

  N/A

• Jumberellas

  Yes

  No

  N/A

• Outside Plumbing

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Car Park

• Lighting

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

External

• Lighting

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Outbuildings

• Lighting

  Yes

  No

  N/A

• Small Power

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Mechanical

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Project Manager Sign Off

  Sign