Primark LED refit nightly sign off sheet

• Site/Project

• Site location
  Address

• Conducted on

  Date

• Prepared by

Progress

• Percentage

• Please provide photos of the Health & Safety actions that have been put in place on site.

  Media

• Progress image 1

  Media

• Location/description

• Progress image 2

  Media

• Location/description

• Progress image 3

  Media

• Location/description

• Progress image 4

  Media

• Location/description

• Progress image 5

  Media

• Location/description

• Progress image 6

  Media

• Location/description

• Progress image 7

  Media

• Location/description

• Progress image 8

  Media

• Location/description

• Progress image 9

  Media

• Location/description

• Progress image 10

  Media

• Location/description

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• Collection required?

  Yes

  No

  N/A

• Image 1

  Media

• Image 2

  Media

• Issue 1

  Yes

  No

  N/A

• Issue 2

  Yes

  No

  N/A

• Issue 3

  Yes

  No

  N/A

• Issue 4

  Yes

  No

  N/A

• Materials Required?

  Yes

  No

  N/A

• Plant Required?

  Yes

  No

  N/A

• Fixtures (furniture) put back correctly

• Replacement fittings working correctly (including Dextra issues)

  Yes

  No

  N/A

• Cardboard/rubbish disposed of correctly

• Materials stored away in designated areas

• All access equipment stored in the designated areas and charging

• Work area left clean and tidy

• Work area to be walked in it's entirety with the store manger/supervisor. All items to be checked and agreed satisfactory before sign off. Any unsatisfactory issues to be rectified before sign off. If areas cant be deemed as satisfactory this must be reported to the contracts manger and photos taken in this sign off sheet. Signature denotes the confirmation of a satisfactory or unsatisfactory condition for handover to the store for trading. Any issues must be identified in this report at the time of sign off and issues cannot be raised once given a satisfactory result.

• Works complete is satisfactory/ Store area is tidy and clean

  Yes

  No

  N/A

• Store facilities are clean and tidy ( i.e. toilets, canteen etc)

  Yes

  No

  N/A

• Store loading bays are clean and tidy

  Yes

  No

  N/A

• Works areas checked and all CFE (Primark fixtures/fittings) returned to correct place

  Yes

  No

  N/A

• Any notes/issues identified by the store manager?

  Yes

  No

  N/A

• Store manager/supervisor name

• Store manager/supervisor signature

  Sign

• Contractor Name

• Contractor signature

  Sign

• Date

  Date