Morrisons Fresh Look Tracker

Building externals to be free from damage to fabric and cladding inc all outbuildings

External building lighting is off during daylight and free from damage

Building walls cable containment is secure and free from any damage

Doors and walls are in good condition and free from graffiti

Glazing to be secure and free from damage

Guttering free from leaks and vegetation growth build up

Cash Point Machine Shrouds in place, secure and free from damage

Building Emergency Exits are clear with no trip/slip hazards present

Landscaping - treelines and shrubbery not encroaching onto building/footpaths. Leaf build up to be cleared.

Any other building fabric issues to report

Primary matting & entrance threshold strip is complete/secure and does not present a trip hazard

Floors, walls, ceilings are free from damage

Lighting is fully operational

Auto sliding/swing doors fully operational

Glazing free from damage

Door air curtain heaters to be fully operational and in good condition

Perimeter protection railings/posts are secure

Electrical accessories and conduits are free from damage

Automated Pedestrian Gates ensure safe, secure, operational and in good condition

EAS Barriers ensure safe, secure, operational and in good condition

Any other barriers ensure safe, secure, operational and in good condition

Toilet Door Finger Guards present and intact.

Floors, ceilings & wall tile/cladding free from damage

Taps and pipework to be free from leaks and secure. Taps not left running/dripping

Electrical Fixtures, fittings, light switches, sockets and conduits to be free from any damage

Hand dryers are operational

Extracts are fully operational

Cubicle door furniture is secure, operational and free from damage

Lighting to be fully operational

Sales floor temperatures normal

Floors, walls & ceilings are free from damage

Batter through doors fully operational & free from damage

Shelving Kickplates are present where applicable and in good condition

Electrical accessories and conduits are free from damage no extension leads in use

Refrigeration case lighting is operational and free from any damage

Refrigeration case risers to be in place, secure and in good condition

Refrigeration case bump trim is in good condition/kick plates secure

Lighting to be fully operational

Temperatures normal within seating areas

Floors, walls & ceilings are free from damage

Electrical accessories to fixtures, fittings, light switches, sockets and conduits are free from damage

Taps and Pipework to be free from leaks and secure. Taps not left running/dripping

Lighting to be fully operational

Floors, walls & ceilings are free from damage

Cold rooms - Strip curtains are in place and doors are free from damage

Batter through doors are free from damage

Taps and Pipework to be free from leaks/drips and secure including detergent chemical dosing connection points

Electrical accessories fixtures, fittings, light switches, sockets and conduits to be free from damage

Floors, walls & ceilings are free from damage

Electrical accessories to fixtures, fittings, light switches, sockets and conduits to be free from damage

Lighting to be fully operational

Cold Rooms - Strip curtains are in place and doors are free from damage

Cold Rooms are free from ice build up

• Floors, walls & ceilings are free from damage

• Protection posts, bollards & barriers to be intact and free from damage

• Lighting to be fully operational, including traffic management indication

• Batter through doors are free from damage and fully operational

• Cold Rooms - Strip curtains are in place and doors are free from damage

• Electrical accessories to fixtures, fittings, light switches, sockets and conduits to be free from damage

• Drainage and ACO to be free from damage and accessible . ACO to be clear of visible silt build up

• Yard surface to be free from pot holes

• Lighting including traffic management system to be fully operational

• Electrical accessories to fixtures, fittings, light switches, sockets and conduits to be free from damage

• Protection posts, bollards & barriers to be intact and free from damage

• Landscaping is not overgrown and impacting on access to areas

• Fabric Condition - Floors, walls & ceilings are free from damage

• Lighting to be fully operational

• Electrical accessories to fixtures, fittings, light switches, sockets and conduits to be free from damage

• Stairwell nosing's secure

• Fabric Condition Floors, walls & ceilings are free from damage

• Lighting to be fully operational

• Electrical accessories to fixtures, fittings, light switches, sockets and conduits to be free from damage

• Fabric Condition - Floors, walls & ceilings are free from damage

• Lighting to be fully operational

• Electrical accessories to fixtures, fittings, light switches, sockets and conduits to be free from damage

• Fabric Condition - Floors, walls & ceilings are free from damage

• Lighting to be fully operational

• Electrical accessories to fixtures, fittings, light switches, sockets and conduits to be free from damage • Taps and Pipework to be free from leaks and secure. Taps not left running/dripping

• Door Finger Guards present and intact.

• Fabric Condition Floors, ceilings & tiles are free from damage

• Taps and pipework to be free from leaks and secure. Taps not left running/dripping

• Electrical accessories to fixtures, fittings, light switches, sockets and conduits to be free from damage

• Hand dryers are operational

• Extracts ventilation is fully operational

• Cubicle door furniture is operational and free from damage

• Plant room doors are locked with correct signage present.

• Lighting to be fully operational

• Electrical accessories to fixtures, fittings, light switches, sockets and conduits to be free from damage

• Plant room / storage areas are clean, tidy and any flammable items (i.e. Paint, aerosols) are locked in a chemical cabinet.

• Oil storage, is storage suitable, drums positioned on drip trays, if outside are drums covered and positioned on drip trays.

• Parts should be stored appropriately and no debris, should not be left on the floor & stored correctly with good levels of organisation and clear segregation between storage and equipment. Good standards of housekeeping in place