Title Page
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Asset/Unit Type
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Asset/Unit Size
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Asset/Unit Number
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Contract Number
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Customer
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Depot Name
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Prepared by
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Date
Interior
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Check Flooring (marks, scuffs, spilts, stains)
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Check Internal Walls (marks, scuffs, holes, silicone, glue)
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Check Ceiling Boards
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Check Notice Boards (in good condition - free of pins)
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Check Windows (open/close correctly, clean & no cracks)
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Check Internal Doors (open/close correctly, seal is good)
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Check Keys - Minimum x 2 (ensure keys are correct and turn in lock mechanism)
- One (1)
- Two (2)
- Three (3)
- Four (4)
- Zero (0)
- No lock fitted
- Not Applicable
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Check Canteen Sink, Cupboard, Work top (check silicone is clean & mould free, cupboard is clean inside and doors are square, sink is stain free and clean C/W plug & chain attached to sink.)
Electrical Items
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Check Water Heaters (ensure relevant warning stickers are fitted)
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Check Consumer Unit (unit number, blanks covered, cover in place, stickers in place)
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Valid Electrical Certificate issued
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Electrical Certificate Serial No
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Check Electrical Heaters (secured to wall, cable neat & tidy)
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Check Electrical Sockets (no damage, cracks, switches turn on/off)
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Check Lighting (defusiers fitted correctly, clean, all the same type,)
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Check any appliances are PAT Tested unless hard wired
Plumbing Items
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Check WHB & Sinks (clean, no damage, no rust on brackets, fore arm fits in sink as per CDM Regs)
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Check Plumbing & Fittings (ensure pipework is secured to wall with brackets, pipe collars fitted where pipe penetrates walls, ensure taps do not drip and function correctly)
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Check sanitary unit flooring is in good condition & not stained
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Check Sanitary WC's (ensure flush works correctly and waste pipes do not leak, check WC seat is fitted correctly and not broken)
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Check Sanitary Urinals (if waterless, new cartridges are fitted)
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Check Showers (check tray for stability and leaks, curtain is clean & free from rips, doors open & close as they should)
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Comments, Observations.
External
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Check Livery signage (ensure unit number is clearly marked on unit & PH stickers are in correct positions & in good condition)
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Check External paintwork (check for holes & rust on all sides)
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Check External doors (ensure locks are functional and doors close/open & seal correctly)
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Check Keys - Minimum x 2
- One (1)
- Two (2)
- Three (3)
- Four (4)
- Zero (0)
- No lock fitted
- Not Applicable
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Check Window shutters (undamaged & open/close easily)
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Ensure all doors and window shutters are secured for transportation
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Check Lifting eyes and guides (lifting points should not be bent, stretched or damaged)
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Check forklift pockets if fitted are undamaged
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Comments, Observations.
Furniture
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Check furniture has been laid down for transportation purposes before delivery/collection to avoid damage
Sign off
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Has unit passed QC
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Reworks required
- Yes
- No
- N/A
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Escalation required
- Yes
- No
- N/A
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Escalated to
- General Manager
- Area Director
- MD
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Authorised Signature