Title Page
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Site conducted
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Conducted on
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Prepared by
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Location (add general site overview photos)
External
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What is the branding of the site?
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Is there an existing Dog Post?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Are there existing Bicycle Racks and Equipment? If not, capture recommended location on photo
- Yes
- No
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of existing bicycle racks and equipment, and do they need shade
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of Firewood and Drinks stands including signage
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of Dust Bins (bin + lid)
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of Outdoor Furniture
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of Line Marking and other Road Painting
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Does any of the kerbing need to be replaced
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Condition of grated drains
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of the concrete / paving around the site (exc. Happy Wash & dog wash)
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of External Lights (exc. canopy)
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of Retaining and Brick Walls
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of signs on the site boundary walls (AO) and other signs
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of site fence paint and signs
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of Refuse area
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of Bollards
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of Compressed Air Unit
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Kerbside appearance can anything be done to improve this?
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Any Bus stops or other external features outside site boundary that might impact the site & what can be done to improve these to our advantage
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Who is the R&M Manager for the site
- Zubayer Siddique (0405 266 866)
- Stephen Gladwin (0418 418 011)
- David Eckermann (0438 290491)
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R&M scope agreed with R&M manager onsite
Building
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Is there an LED Screen above the door?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Is there an LED screen on the blade wall?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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What is the condition of the signage on the building?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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What existing logos are on on the glass of building?
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What is the condition of the light strip on the control building?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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What is the condition of the paint on the building and façade?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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What is the condition of Alucobond / CFC and other claddings?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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What is the condition of concrete apron around the building?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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What is the condition of A0 signs at the entrance?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Is a Brick wall facade required at the front of the building (at the night window)?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Are the fire extinguishers current and in place?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
Canopy
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What is the general condition of canopy?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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What is the condition of canopy soffit, does it need paint/repair?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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What is the condition of canopy fascia?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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What is the condition of logos and signs on canopy?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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What is the condition of lights on canopy including strip lights if applicable?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Are speakers installed/working?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
Fuel
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What is the condition of the Fuel equipment including dispensers & nozards?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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What is the condition of Fuel advertising (incl. "fuel pay") on pumps, nozzles and canopy columns?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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What is the general condition of pumps and signs on pumps (including fuel grade stickers)?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
Signage and Pylons
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PM to confirm that the DA has been issued for new LED signs if required
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Ensure Pylon condition is acceptable with light boxes, paneling etc
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Are All lights, backlights etc. working in pylon
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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BP sites assess pylon condition (replace or min ensure lamps are replaced and sign thoroughly cleaned)
Landscaping (incl. irrigation)
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General condition of landscaping
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of trees / new required
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of small plants / new required
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of lawn / new lawn or artificial turf required
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Replenishment of wood chips required
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Irrigation required?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Is there an existing rain sensor?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Condition of the landscaping and paving on Council land
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
Happy Wash
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Condition of Signage check with HoB for latest
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Confirm with HW manager (Rick Dutton) if maintenance is required
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Condition of Paint on walls
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of Paint on façade
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of concrete including walls/floors/paint etc
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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General condition of equipment and facility
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Is the Carwash Codex installed and working
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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No. of manual bay car washes to have card reader added
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Condition of manual bay cat walk platforms
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Are speakers installed/working?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
Happy Vac
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Vacuum Station include in all OTR branded sites
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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No. of vacuum units to have card reader installed
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Vacuum Station does it include a fragrance vac?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Are these offers shaded, assess if shade sail is necessary
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
Dog Wash
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Confirm with HW manager (Rick Dutton) if maintenance is required
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Condition of Paint on walls
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of Paint on façade
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of Signage check with HoB for latest
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of concrete including walls/floors/paint etc
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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General condition of equipment and facility
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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No .of dog Wash to have Card reader added
Internal
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Condition of old graphics above the fridges if not being replaced
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of the ceilings (paint, vents, lights etc.)?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Condition of bulk heads (paint and signs / advertising)
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Sail signs to be removed over counters?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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LED lights to front of house/shop floor and/or condition of existing
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Will the repaint address all areas required (doors, walls, counter etc.)
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Condition of the Floor will suggested remedy be sufficient
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Current shelving Height 1530 (# of bays)
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Current shelving Height 1800 (# of bays)
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Colour of current shelving Lime. (# of bays)
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Colour of current shelving Red. (# of bays)
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Condition of signs above the shelving if existing
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Signs above the shelving required if not in place
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Tablets on Arneg fridges required?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Black butt on counters required?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Condition of counter top / does the granite need to be polished?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Does the store have in counter POS screens? If so, do we want to replace for customer facing screen?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Is counter deep enough for coffee trough (150mm for Jug)
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Is there an existing Pet food fridge plinth
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Pet food fridge vinyl
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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What is the condition of the toilets?
- Good
- Fair
- Poor
- N/A
- On signed plan
- PM recommendation & included in budget
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Is the Air conditioner working correctly?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Does the store have existing digital menu screens? (Indicate qty in notes)
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Does the store have existing 65" coffee screen?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Is there an existing portal in the coolroom area?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Are all internal speakers working?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
Offers
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Confirm with Head of Food and Bev and ask if any other offers need to be updated
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OhJ - consider re-purposing options
Subway
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Confirm with Hayley re extent of Subway changes
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Is the store to receive a Subway upgrade?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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New counter required?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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New signage in pylon required?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Dining room furniture upgrade?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
Moe's, Eat & C Coffee
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Is there an existing under counter freezer for C Coffee and if so where is it located? (Please add photo to support answer)
- Yes
- No
- Under front counter
- Under Back counter
- In BoH area
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What type of oven is currently on site for the Moe's / Eat offers?
- MerryChef
- SOTA
- Other (please specify in notes)
- N/A
Brumbys
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Does the store have a Brumbys offer that requires removal?
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Is KK replacing Brumbys?
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What external signage elements need to be replaced?
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What internal signage elements need to be replaced?
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What livery will the front counter have after the removal?
Oportos
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Oportos upgrade
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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New counter
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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New signage in pylon
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
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Dining room furniture upgrade
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
Diner
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Ensure Diner livery is updated to resemble Mt Gambier
- Yes
- No
- N/A
- On signed plan
- PM Recommendation & included in budget
Other Items (AoB)
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Are there any other design / building queries not highlighted in the responses provided? Please provide detail and supporting photos below.
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Are there any other signage queries not highlighted in the responses provided? Please provide detail and supporting photos below.
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Are there any other layout queries not highlighted in the responses provided? Please provide detail and supporting photos below.