Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
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Revisit required?
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Did you sign into the store upon arrival?
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Have the RAMs been signed?
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Why have the RAMs not been signed?
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Has the power supply been installed to the Wanzl gate?
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Why has this not been installed?
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Has additional containment been installed for the Wanzl gate?
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Why has this not been installed?
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Has the fire interface been installed and connected to the Wanzl gate?
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Why has this not been installed?
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Please provide photos showing the Wanzl gates in operation
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Have you completed alterations to the rear PRIMARK sign?
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Why has this not been completed?
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Have you completed alterations to the ceiling mounted PAY HERE sign?
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Why has this not been completed?
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Have you completed alterations to the ceiling mounted DDA cash desk navigational sign?
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Why has this not been completed?
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Have you completed alterations to the column navigational sign?
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Why has this not been completed?
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Has the CCTV been installed as per the drawings?
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Why has this not been installed as per the drawings?
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Please provide photos showing the coverage of each of the cameras
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Have single sockets been installed for SCO screens?
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Why have these not been installed?
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Have the t-bar sockets been installed for the tills?
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Why have these not been installed?
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Have the data points been installed for the tills?
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Why have these not been installed?
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Has the phone point near the tills been installed?
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Why has this not been installed?
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Have all the lighting alterations been completed?
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Why have these not been completed?
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Have you installed a SPD?
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Why has a SPD not been installed?
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Have all trunking lids been installed?
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Why have these not been installed?
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Are all existing transformers within adequate enclosures?
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Why are they not in adequate enclosures?
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Please provide a list of all materials used on site
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Has the test certification been completed?
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Why has the test certification not been completed?
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Any comments
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Any further photos?
Approval
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Date and time of approval
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Approver's signature
