RFM - M&S PDFM RFM Store Visit MASTER

• M&S PDFM RFM STORE VISIT REPORT

• M&S Store Name & Nr

• Prepared by

• Store Visit Date

  Date

• M&S Store Representative

• Location
  Address

• Add media

  Media

• RFM

  Sign

• Store Representative

  Sign

External

• Are there any faults needing resolution?

  Yes

  No

  N/A

• Take photograph of poor facilities for action plan

  Media

Sales Floor

Lighting - General, Atriums and High Level

• Are there any faults needing resolution?

  Yes

  No

  N/A

• Take photograph of poor facilities for action plan

  Media

Customer WCs including Disabled and Baby Changing?

• Are there any faults needing resolution?

  Yes

  No

  N/A

• Take photograph of poor facilities for action plan

  Media

Fitting rooms

• Are there any faults needing resolution?

  Yes

  No

  N/A

• Take photograph of poor facilities for action plan

  Media

Hospitality

• Are there any faults needing resolution?

  Yes

  No

  N/A

• Take photograph of poor facilities for action plan

  Media

Back stage

• Are there any faults needing resolution?

  Yes

  No

  N/A

• Take photograph of poor facilities for action plan

  Media

Staff WCs including Disabled and Baby Changing?

• Are there any faults needing resolution?

  Yes

  No

  N/A

• Take photograph of poor facilities for action plan

  Media

Refrigeration

• Are there any faults needing resolution?

  Yes

  No

  N/A

• Take photograph of poor facilities for action plan

  Media

HVAC

• Are there any faults needing resolution?

  Yes

  No

  N/A

• Take photograph of poor facilities for action plan

  Media

Mechanical Handling

• Are there any faults needing resolution?

  Yes

  No

  N/A

• Take photograph of poor facilities for action plan

  Media

Fire Alarm, Emergency Lighting and Sprinklers

• Are there any faults needing resolution?

  Yes

  No

  N/A

• Take photograph of poor facilities for action plan

  Media

Store Engagement

• Energy Ownership

  Yes

  No

  N/A

• Energy Website Log-in’s

• Energy Website alarm acknowledgement

• Budget v Plan

• Add media

  Media

• Plant Room controls in auto or hand

• Add media

  Media

• RDM Process understanding?

  Good

  Poor

  N/A

• FEP Operational?

  Yes

  No

  N/A

• REACH Operational?

  Yes

  No

  N/A

Management Information

• FSi Review

• Are there any outstanding reactive MS Nrs?

  Yes

  No

  N/A

• Are there any outstanding PPM MS Nrs?

  Yes

  No

  N/A

• Are there any outstanding quoted work QR Nrs?

  Yes

  No

  N/A