Title Page

  • Warranty Document for New site

  • Site

  • Handover date

  • Opening date

  • Prepared by

  • Location
  • SDM who built site

  • Area Manager

Branch management details

  • Enter details of management team

  • Branch Telephone Numbers

  • Branch cost codes

  • Principal contractor

  • Sub Contractors

  • TFT drainage Survey, Works to be completed

All external signage

  • Take photographs of all external signage.

  • List types of sign and lights

  • Take photos of all Bollards

  • White lining

  • Take photo of lining completed

  • Door bells front and goods in

  • Take photo of positions of bells

  • Trade counter entrance roller shutter

  • Take photo of roller shutter

  • Roller shutter key switch

  • Take photo of key switch

Trade counter entrance

  • Enter information for work and contractor

  • Take photographs of all elements

Cladding

  • Enter areas of new cladding

  • Photos of all cladding works

Roof works

  • Mark on GA plan areas of works.

  • Works completed on the roof

Gutters

  • Works completed

External lights ( other than sign lights)

  • Take photographs of lights and position

Internal trade counters

  • Trade counter lights ( warranty claims via maintanance team)

  • Take photo of over door heater

  • Take photo of fire panel & zone chart

  • All call points and detection covered under warranty

  • Take photographs of entrance mat and general flooring

  • Take photographs of sliding hatch on both counters

  • Take photographs of Burford door and lock

Staff Welfare areas

  • New Water heater

  • Take photo of water heater and position

  • Information about staff welfare / WCs

  • Photos of areas and DDA call point

  • Welfare doors

  • List New and existing doors and locks

  • Take photographs of doors and position

Staffroom

  • List items under warranty

  • Take photographs of sink area

  • Take photographs of water heater if applicable

  • Take photographs of the panel and thermostat

  • Take photographs of flooring

  • Take photographs of safe if applicable

1-2-1 / cash office

  • Take photographs of flooring, panel heater & safe applicable

Managers Bench area

  • Take photographs of managers bench

  • Take photographs of battery backup and display ( make sure it reading 24volt x2)

  • Take photographs of heater controls & Vents and flues

  • Heating system fitted

  • Take photographs of heating system ie tube/ cassette & condensers + destrats if applicable

Warehouse general

  • Works to slab

  • Take photographs of works

  • Dividing wall built by Screwfix, details of construction

  • Take photographs of wall

First floor offices / rooms

  • How are these rooms being used

  • Take photographs of these rooms

Warehouse exits

  • Goods in door/ roller shutter

  • Take photographs of works and shutter & Key switch

  • Fire exit doors

  • Take photo of the emergency entrance door and position in the unit ( reference point)

  • Take photographs of fire exits and mark on drawing

  • Works undertaken by the landlord, please list.

  • Please list any existing electrics being used

  • All IT fitted

  • ADT installation as per Drawing

  • Take photographs of all fire extinguishers & service date

  • Take photographs of external fire escape routes , making sure they are clear & free of obstructions

  • 12 month warranty valid date.

  • SDM on site

  • Project manager on behalf of the principal Contractor

  • Additional notes not covered by the Audit

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.