Store Inspection......

• Monthly Store Inpspection

• Conducted on

  Date

• Prepared by

• Location
  Address

Entrance

• Are the auto doors in good working order?

  Yes

  No

  N/A

• Is there roller shutters in good working order?

  Yes

  No

  N/A

• Is the signage free from damage?

  Yes

  No

  N/A

• Is the exterior fabric of the building in good condition?

  Yes

  No

  N/A

• Take a picture of the front entrance

  Media

Fire Alarm & Sprinkler system

• Is the fire alarm fault free?

  Yes

  No

  N/A

• Is the service sticker in date?

  Yes

  No

  N/A

• Take a picture of the fire panel

  Media

• Is there a sprinkler system in store?

  Yes

  No

  N/A

• Is the service sticker in date?

  Yes

  No

  N/A

• Take a picture of the fire panel

  Media

Entrance Matt

• Is the front entrance matt in good & safe condition?

  Yes

  No

  N/A

• Take a picture of the front entrance matt

  Media

Lifts (Passenger/Goods) & escalators

• Is the passenger lift(s) working?

  Yes

  No

  N/A

• Are the passenger lift(s) free from faults?

  Yes

  No

  N/A

• Take a picture of the passenger lift

  Media

• Is the goods lift(s) working?

  Yes

  No

  N/A

• Are the goods lift(s) free from faults?

  Yes

  No

  N/A

• Take a picture of the goods lift

  Media

• Are the escalator(s) working?

  Yes

  No

  N/A

• Take a picture of the escalator(s)

  Media

Lighting

• Sales floor lighting

  Fail

  Pass

• BOH Lighting

  Fail

  Pass

• Fitting room lighting

  Fail

  Pass

• Take a picture of the lighting

  Media

Fabric

• Sales Floor General Fabric i.e. Walls, flooring, ceiling tiles, mirrors, decor

  Fail

  Pass

• BOH General Fabric

  Fail

  Pass

• Fitting room General Fabric

  Fail

  Pass

• Take a picture

  Media

HVAC System

• Air Conditioning all works

  Fail

  Pass

• Are all filters cean

  Fail

  Pass

• Take a picture

  Media

• Does the BMS controller fault free

  Yes

  No

  N/A

• Take a picture

  Media

• Is there an Air Handling Unit?

  Yes

  No

  N/A

• Are all filters cean

  Fail

  Pass

• Take a picture

  Media

• Is the plant area and equipment in an acceptable condition

  Yes

  No

  N/A

• Take a picture

  Media

BMS

• Is the BMS panel fault free?

  Yes

  No

  N/A

• Take a picture

  Media

Q-Line Drinks Chiller

• Has the filter been cleaned?

  Yes

  No

  N/A

• Take a picture

  Media

Utility Supplies

• Are the electrical distribution boars in an acceptable condition?

  Fail

  Pass

• Take a picture

  Media

• Water isolation point in an accessible location?

  Yes

  No

  N/A

• Take a picture

  Media

• Gas meter in an accessible location?

  Yes

  No

  N/A

• Take a picture

  Media

External

• Has the external fabric, guttering, roofing part of the build been checked?

  Yes

  No

  N/A

• Is external areas inspected in an acceptable condition?

  Yes

  No

  N/A

• Take a picture

  Media

Other Services/Information

• Note any further information which may affect the store trading, branding, health & safety and security.

• Take a picture

  Media