Title Page
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Month
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Store
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Conducted on
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On Arrival at Branch—
• Sign Visitors book
• Advise Manager of your attendance and discuss facilities issues, e.g. quoted works, 3rd Party supplier issues
• Action any requirements via help desk or supervisor
• Agree priorities for day with Manager -
Pre Work Checks
• Ensure you know the emergency procedures for the site, including the fire evacuation arrangements, first aid arrangements and where to report accidents
• Ensure you have got safe access to the workplace, adequate lighting, and are you protected from moving parts of client’s machinery or from being struck by vehicles. Ensure the work areas and access routes have had appropriate means of segregation put in place.
• Ensure you consult the store asbestos register and establish that you will not disturb any ACMs.
• The assessments noted below against the PPM tasks are not exhaustive and or may not cover all tasks in full. Therefore please ensure that they are reviewed for applicability before work commences. Where the assessment is not adequate works must not proceed until advice has been sought from the H&S dept.
Pavement appeal
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All signage and carpark lighting , carpark surface drains, gates fences etc
Shop floor
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Check condition shop floor , expansion joints and lighting
Butchery
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Check flooring, lighting and plumbing
Goods in
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Check condition of strip curtains, lighting and flooring
Toilets staff & customer
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Check plumbing , lighting and flooring
Emergency light flick test .
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Report and fix any failed fittings
Signatures
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Technician signature
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Manager signature
