RFM Check list : Hypermarket - Eng

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Financial Analysis

• 1.1 Energy saving project Hot House project,set point checklist

  Red

  Amber

  Green

  N/A

• 1.2 Energy actual unit/tracking

  Red

  Amber

  Green

  N/A

• 1.3 Expense Repair actual

  Red

  Amber

  Green

  N/A

• 1.4 Capital maintenance Expense

  Red

  Amber

  Green

  N/A

2. Operation

• 2.1 Routine log sheet of Air , cold room, Gas and drinking water ตรวจสอบรูทีนล้อกชีทของแอร์ ห้องเย็น แก๊ส น้ำ

  Red

  Amber

  Green

  N/A

• 2.2 Stock card

  Red

  Amber

  Green

  N/A

2.3 M&E Equipment

• - High volt system ,MDB ,Generator

  Red

  Amber

  Green

  N/A

• - All pump (Booster pump),pipe system

  Red

  Amber

  Green

  N/A

• - Back room equipment (Scooter ,Hand Pallet)

  Red

  Amber

  Green

  N/A

• - Baller machine,Escalator ,lift ,auto door

  Red

  Amber

  Green

  N/A

• - Ventiliation system (Exhuast/intake fan)

  Red

  Amber

  Green

  N/A

• - Fresh food equipment

  Red

  Amber

  Green

  N/A

• 2.4 Safey security

  Red

  Amber

  Green

  N/A

• 2.5 Sprit type cpndensing unit

  Red

  Amber

  Green

  N/A

• 2.6 Compressor ,CDU,Showcase

  Red

  Amber

  Green

  N/A

• 2.7 PPM,Instore Technician

  Red

  Amber

  Green

  N/A

• 2.8 PPM,vendor service contact

  Red

  Amber

  Green

  N/A

• 2.9 PPM KPI

  Red

  Amber

  Green

  N/A

3. Customer

• 3.1 Lux lighting at sale floor not under 900 lux ,mall not under 500 lux sale floor is 900 lux

  Red

  Amber

  Green

  N/A

• 3.2 Air temperature at sale floor ,Mall and Food court not over 26.5 °

  Red

  Amber

  Green

  N/A

• 3.3 Shopping cart is good condition รถเข็นอยู่ในสภาพดี

  Red

  Amber

  Green

  N/A

• 3.4 Parking shade and car park is clean and safe condition for customer ลานจอดรถสะอาด และปลอดภัยสำหรับลูกค้า

  Red

  Amber

  Green

  N/A

4. Comminity and Safety

• 4.1 Waste water system and BOD ระบบบำบัดน้ำเสียและผลวิเคราะน้ำ

  Red

  Amber

  Green

  N/A

• Tap to enter information

  Red

  Amber

  Green

  N/A

• 4.3 Safety issue ,customer complain,accident case

  Red

  Amber

  Green

  N/A

• 4.4 S&L audit report and Building inspection audit

  Red

  Amber

  Green

  N/A

5. People

• 5.1 FM staff ,man power

  Red

  Amber

  Green

  N/A

6. Cleaning

• 6.1 Store cleaning standard

  Red

  Amber

  Green

  N/A

• 6.2 Store KPI cleaning

  Red

  Amber

  Green

  N/A

• 6.3 Pest control

  Red

  Amber

  Green

  N/A

7. Other

• Tap to enter information