Sainsburys Top Stocking Gable Headers Sign Off

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location & Store Number
  Address

Site Set up

• Have you signed in with the store and received instructions regarding the Fire Muster point?

  Yes

  No

  N/A

• Do you have your Site File which includes RA+MS documents, insurances, H&S policy

  Yes

  No

  N/A

• Do you have access to a first aid kit & eyewash? Please do a weekly check that the contents are in date

  Yes

  No

  N/A

• Do all operatives have 3 point PPE - Boots, Hi Viz & Gloves

  Yes

  No

  N/A

• Have you segregated the work area with barriers?

  Yes

  No

  N/A

• Are there suitable arrangements for disposing of waste?

  Yes

  No

  N/A

Gables

• How many Grey Gables have you been asked to install on the Scope of Works

• Have all Grey Gabes been fitted

  Yes

  No

  N/A

• Please take photos of all the Grey Gables fitted

  Media

• Please list details of any snagging on Grey Gables. (Please list any equipment required to complete the job)

• Have you been asked to fit any Orange Gables

  Yes

  No

  N/A

• Have all Orange Gabes been fitted

  Yes

  No

  N/A

• Please take photos of the orange gables fitted

  Media

• Please take photos of the orange gables fitted

  Media

• Please list details of any snagging on Orange Gables. (Please list any equipment required to complete the job)

• Have you been asked to fit any Copper Gables

  Yes

  No

  N/A

• Have all Copper Gabes been fitted

  Yes

  No

  N/A

• Please take photos of the Copper Gables fitted

  Media

• Please take photos of the copper gables fitted

  Media

• Please list details of any snagging on Copper Gables. (Please list any equipment required to complete the job)

• Have you been asked to fit any Yellow Gables

  Yes

  No

  N/A

• Have all Yellow Gabes been fitted

  Yes

  No

  N/A

• Please take photos of the yellow gables fitted

  Media

• Please take photos of yellow gables fitted

  Media

• Please list details of any snagging on Yellow Gables. (Please list any equipment required to complete the job)

• Have you been asked to fit any Blue Gables

  Yes

  No

  N/A

• Have all Blue Gabes been fitted

  Yes

  No

  N/A

• Please take photos of the blue gables fitted

  Media

• Please take photos of the blue gables fitted

  Media

• Please list details of any snagging on Blue Gables. (Please list any equipment required to complete the job)

INQ

• Have you been asked to remove any INQ bays - Provide photo of existing INQ

  Yes

  No

  N/A

• Have all INQ bay been removed

  Yes

  No

  N/A

• Have all floor bolt holes been filled - Picture required of under each post

  Yes

  No

  N/A

• Any other comments regarding the INQ

  Yes

  No

  N/A

Existing Equipment

• Have all existing equipment been palletised and banded ready for collection?

  Yes

  No

  N/A

• Please take photos of the palletised equipment

  Media

General

• Any other comments

• Have you walked the shop floor with the manager to identify and confirm all the gable locations?

  Yes

  No

  N/A

• Have all gables been fitted to locations on the plan

  Yes

  No

  N/A

• Give details of reason why and actual locations

Obstructions

• Are there any fitted gables where ceiling obstructions ( light track/aisle Sign) which prevents the header from opening?

  Yes

  No

  N/A

• Give details of which gable are affected

• If a gable is obstructed and is prevented from opening, have you screwed this shut to prevent potential damage

  Yes

  No

  N/A

Sign Off

• Has all packaging and rubbish been disposed of?

  Yes

  No

  N/A

• RMS Representative

  Sign

• Store Manager / Site Representative

  Sign