Title Page
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Client / Site
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Conducted on
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Prepared by
Car Park
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Are all car Park spaces available for use?
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Is delivery road free and accessible?
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Are customer pathways clear for use?
Warehouse
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Is area free of construction materials?
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Is area clean and tidy?
Welfare Area
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Is staff canteen clean and tidy?
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Are toilets clean and tidy?
Sales floor
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Is sales floor free from construction materials/plant<br>
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Is the store heating in place and operating correctly
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Is lighting to sales area acceptable
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Are all cameras and intruder alarms working
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Are fire exits unobstructed and clear
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Are all data and communications working
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Is store clear and free from builders dust
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Is sales floor free from trip hazzards
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Are all cabinets affected by construction working
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Are all fire extinguishers in place as per store fire plan
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Is all fire signage in place and illuminated
Sign-Off
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Any further relevant information:
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Store Manager / Designated Person
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For and on behalf of MCCS
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Document Brief: The purpose of this document is to ensure the store is Safe & Legal and fit for trading , after construction works have concluded that night or day. The MC Contract Services (MCCS) site manager will be responsible to complete the document and action any issues identified with the store manager. At a Designated time agreed with the store manager (usually 1hr prior to trading), both MCCS site manager and appointed store representative will carry out walk of store, both internal and external to ensure store is ready for service.
Once all actions are closed out and store accepts, a signed copy of the document will be added to site file, also attached to a daily site report and issued to MCCS site manager. A copy should also be issued to store manager for reference.
The document identifies any problem areas and has key ‘Safe & Legal” questions. NOTE the document is not exhaustible and project specific issues should be added to the document as required.