Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • ATM 1 internal floor to top of ATM dimensions

  • Personnel

Survey Details

  • Surveyor Name:

  • Survey Date:

  • Client

General Site Information

  • Store Name:

  • Store Number:

  • Store Manager:

  • Store Address:

  • Store Telephone Number:

  • Store Opening Times:

  • Landlord controlled site Yes / No

  • Does the store have a night shift Yes / No

Delivery Of Hardware

  • Any Delivery Restrictions, Yes or No? If Yes Specify:

  • Any Restrictions on Traffic? Yes/No. If Yes Specify:

  • Any Noise restrictions, Yes or No? If Yes specify:

  • Any Restrictions on Parking, Yes or No? If Yes Specify:

  • Location to Off Load:

  • Delivery via Scissor Lift, Yes or No? If Yes Note Weight Limit:

  • Photos Of Location for Delivery Vehicle To Off Load:

Special Delivery Equipment:

  • Specify Special Delivery Equipment Required, i.e. pallet truck, skates etc.

  • Add media

Obstacles On Route to SSC / Checkout Position:

  • Kerb, Yes or No? If Yes Specify Height:

  • Stairs Yes or No? If Yes Specify Number of Steps and Height:

  • Add media

  • Mat Well Yes or No? If Yes Specify Size:

  • Any Other Obstacles On Route To SSC Position, Yes or No? If Yes Specify:

  • Photos Of Any Obstacles on Route To SSC Position:

  • Ceiling Height floor to low bulk

  • Ceiling Height floor to High Bulk

  • Ceiling Height floor to Cable tray

  • Ceiling Tile type & dimensions of tiles

  • Add media

Doors On Route To SSC / Checkout Position

  • Minimum Door Size On Route To SSC Position:

Delivery Route External Floors:

  • External Floor Types:

  • Other:

  • Add media

Delivery Route Internal Floors:

  • Internal Floor Types:

  • Other:

  • Measure Floor tiles and take photo with coin on tile

  • Add media

  • Internal Floor Covering:

  • Add media

  • SSC route from Vehicle to Installation position step by step

  • Add media

Cash Tube Requirements

  • Is the cash tube operational at time of survey

  • Is cash tube over fed or under fed

  • Add media

  • If underfed is floor trench open style or closed

  • Add media

  • Is cash tube white or grey

  • Add media

  • If cash tube under fed please show riser position

  • Add media

  • Is there any item on the ceiling causing obstruction for new or relocated poles Any Sprinklers causing obstructions Any Air ducts causing obstructions Any Lights causing obstructions

  • Add media

Main Bank Checkout requirements

  • Main bank type / model

  • Add media

  • Main bank length

  • How Main Banks being removed please supply quantity and checkout number on till

  • How many main banks being relocated please supply quantity and checkout number on till

  • Are main banks to be removed from front or rear of store

  • Are any new checkout tables full / DDA or half tables required

  • Add media

  • Is there hearing loop to be relocated from the existing checkouts to the new - please specify checkout number

  • Add media

Existing SSC on site

  • Version of existing SSC V4 or V5 ?

  • Add media

  • Quantity of existing SSC on site total

  • Add media

  • Quantity of SSC in Mid Pen SSC

  • Add media

  • Quantity of SSC in Main Pen SSC

  • Add media

  • Is There a Rap Screen on site Yes/No ?

  • Add media

  • Is there an existing Coupon bin Yes/No ?

  • Add media

  • Are the Existing SSC services Over Fed or underfed

  • Add media

  • Do they existing SSC have Catalina Printers Yes/No ?

  • Add media

  • Are the Existing SSC Secured to the floor Yes/No

  • Add media

  • Is there any Hanging signage to relocate in Main Pen SSC

  • Add media

  • Is there any Hanging signage to relocate in Mid Pen SSC

Internal Detail:

  • Store Door 1 dimensions

  • Store Door 2 dimensions

  • Centre Management Door 1 Dimensions

  • Centre Management Door 2 Dimensions

  • Security contractor for store and contact details

  • Are there any CCTV cameras in the area Yes/No

  • Add media

  • Does the store have a sprinkler system and will our works effect this

  • Add media

  • Is there any Panic alarms on the SSC or coupon bins ?

  • Add media

  • Is there any additional building works required to allow the SSC to be removed / installed ?

  • Add media

  • Measure the overall distance for the SSC area and allowing for the 50mm gap between the SSC will the area work

  • Measure Mid Pen SSC against drawing to check if space works

  • Measure Main Pen SSC against drawing to check if space works

  • Add media

  • Will floor repairs be required Yes/No ?

  • Add media

  • Will ceiling repairs be required Yes/No ?

  • Add media

Additional requirements

  • Any Refrigeration Need Relocating, Yes or No? If Yes Specify

  • Add media

  • Any Existing Tills Need Relocating or Removing Yes or No? If Yes Specify?

  • Add media

  • Any Shelving/Gondola Need Relocating, Yes or No? If Yes Specify

  • Add media

  • Any Other Obstacles Need Relocation? Yes or No, If Yes Specify With Possible Relocation Position.

  • Add media

  • Any Other Internal Signage To be Relocated Yes or No? If Yes Specify

  • Add media

  • Any Window Vinyls required Yes/No ?

  • Add media

  • Any Internal Services To Be Relocated? Yes or No. If Yes Specify.

  • Add media

  • Mark up services route on drawing from SSC position to DB area take photo once complete and send through

  • Add media

Floral wall requirements

  • Does Existing floral wall require relocating

  • Add media

  • Condition of Existing Floral wall

  • Add media

  • Does project require a new floral wall and will measurements work once installed

  • Are Shin Guards in area to be relocated

  • Add media

CSD Or Kiosk Desk to be relocated

  • Does the existing kiosk or CSD require relocating for works

  • Add media

  • Does the kiosk / CSD have a Tannoy and is it working

  • Add media

  • Does the Kiosk / CSD have a PC and printer

  • Add media

  • Does the kiosk / CSD have a Car Parking PC on

  • Add media

  • Does the Kiosk / CSD have cash tube on

  • Add media

  • Does the Kiosk / CSD have a hearing loop on

  • Add media

  • Is there any Signage to relocate for CSD / Kiosk moves

Electrical/Data Detail

  • Fuse board Location / Are SSC, Main Banks marked up

  • Add media

  • Distance from Fuse board to checkout line

  • Comms Cabinet Location

  • Add media

  • Distance from comms board to checkout line

  • Location Of BT DB

  • Add media

  • Add media

  • Add media

  • Add media

  • Please Mark up proposed routes from Comms & Fuse board to checkout line

  • Add media

Hire access to site

  • Access hire to be stored in rear yard - please show position

  • Add media

  • Is the store all on one level

  • If store on one level is there a clear route from back yard to sales floor

  • Is there a low loader in back yard ?

  • Add media

  • Does the low loader work at time of survey

  • What is the weight limit of the low loader

  • Take minimum measurements of low loader for lifter access

  • Position of Skip in back Yard

  • Is there restrictions for the skip 12yard / 20yard / 40yard

  • Are barriers required

  • Is hoarding required ? Please show area and metres required

  • Add media

Chrome Barrier Works

  • Does existing Chrome Barrier require relocating

  • Add media

  • Does drawing show New Chrome barrier with disabled web

BWIC ( Builders Work In Connection

  • BWIC 1

  • Add media

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  • BWIC 2

  • Add media

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  • BWIC 3

  • Add media

  • Add media

  • Add signature

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