Nero Refurb Audit

Is the manager aware of what works are happening and when?<br>

Have you got and tested the alarm code?

Have you got and tested the key?<br>

Have you received the manager contact number for emergencies?

Does the manager have your contact number?

Is the site file on site

Does the site file include all required information?<br>- Programme<br>- Scope<br>- Drawings<br>- RAMS<br>- Asbestos Report<br>- Manufacture Drawings (if applicable)<br>- Task List<br>- CDM Construction Phase Plan

Are 12nr 'Refurb Whilst Trading' signs up and set at around 1.5m High with two in windows?

Are the windows covered to the shop front?

Are construction signs (no entry) on the entrances where the public may access the site?

Site office set up?<br>- Site file<br>- Register<br>- Fire Evacuation Notice<br>- Emergency Station

Emergency Station:<br><br>Is it fully functioning?<br>Bell working?<br>Sand bucket full?<br>

Is the coffee machine protected?

Are the fridges wrapped?

Are all materials stored correctly?

Is the public segregated from the work adequately?

Has walk around been completed?

Has audit been carried out against scope?<br><br>- Photos<br>- Comments<br><br>Site Audit Report

Has the quality been checked on all elements?<br>

Has scope been ticked off and sent to the client?

Snagging and Remaining Works - has the list been sent to the PM?

Has the furniture layout been checked off against plan?<br>

Have keys been returned to store manager?

Coffee machine back and tested?

Appliances back and tested?

Veneer to bar colour match correct?

Veneer to bar no blue showing?

Kick plates all on customer facing door faces and correct size and fit?

All wall graphics up internal as per design?

Keyline applied in window and free from halo or bubbles?

Internal black signage correct and all present?

Decoration checked for snags?

Toilets seats secure?

Toilet flush working correctly and tested?

Lose furniture laid out as per design?

Banquette installed and secure?

Bar joinery (Ops Easing) items fitted as per scope?

Mat well cut correctly, level with tight mitres?

Floor, flush with no lipping or chipped tiles?

Iron mongery to wc working?

Electrics as per design?