New Store & Refit Completion Day Handover - Wickes Operations

Car park clear of litter?

Landscaping Completed?<br>

Car park lining completed to plan?

Burger van in correct location?

Car park trading set up correctly?

Has site clear up been completed?

Have new trollies been delivered?

Are banner frames in correct position?

Are all exterior banners in the correct location?

Are all trolley parks in the correct position?

Is the fire assembly point identified

Are colleagues toilets clean and tidy?

Is the canteen clean and tidy?

Has the canteen refresh been completed?

Are all notice boards installed in correct location?

Is the Stay Safe board implemented?

Does the store have a current Fire Risk Assessment and then confirm with the STM that FCS will book and conduct a follow up in the next 4-weeks. Any commentary on Fire Safety should be noted.

Has the store got a full set of Risk Assessments reviewed in past 12-months and have they planned to review the store Risk Assessments within the next 4-weeks post refit? When the RA's are reviewed each should be noted that a review took place following the refit and then any changes updated on the form as needed. These should be sent to the Stay Safe Business Partner for review once complete.

Have all the colleagues conducted mandatory stay safe training within the last 12 months? (Manual handling, risk assessments, fire awareness and workplace transport)

Are products which are stored at height done so safely as per the product storage guide?

Are there any other safety concerns or advisory points to consider within the snagging or for the STM to take forward?

Are all areas merchandised to the store plan?

Is the OPC clean and tidy?

Is all high level POS in place?

Are the lights set to the correct time?

Are there any availability issues?

Review all H&S Equipment (Padlocks for fencing & Roofing Felt, Defender Poles, Retainers, Locking Plates etc)?

It warehouse tidy and organised?

Is yard accurate with yard plan?

Is the yard swept and is it tidy?

Is there any excess equipment that needs removing?

C&C areas clear, Racking set up to current brief and trolleys in place?

Is the high value room secure, Tidy and Safe?

Are all void / storage areas clean and tidy?

Are all areas merchandised to plan?

Is the current promotional campaign implemented in full?

Are any current Spikey, TLP etc in place?

Are there any availability issues?

Are all single tiles coded?

Is the tagging brief completed?

Are all displays in place (marshalltown, Bosch, Scruffs, Stanley, Showers, taps etc)?

Is trade concept implemented in relevant areas?

Is all H&S Signage in place?

Review all H&S Equipment (Padlocks for fencing & Roofing Felt, Defender Poles, Retainers, Locking Plates etc)?

Are all colleagues wearing the correct uniform?

Does all it equipment work?

Is the phone system working?

Is all headsets in use and working?

Do HHT's work?

Is all showroom POS in place

Is the coffee machine in place and working?

Has all display dressing been completed?

Is the showroom clean and tidy?