Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Survey Prepared By
- Andrew Wilson
- Derek Barker
- Vince Cairns
- Derek Barker
- Bob Bamber
- Bob Hawkins
- Doug Pryde
- Pete Fox
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Location
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Store Name
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Store Number
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Introduction
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General Overview
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Budget Recommendations
Aerial Photo provided by Google Maps
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Loading Area
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Is the area shared?
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Is the surface in good condition?
Front Elevation
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Is the signage illuminated?
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Is the cladding clean and in good condition?
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Is the brickwork clean and in good condition?
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Are the rainwater goods free running?
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Are the windows in good condition?
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Are the doors in good condition?
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Is there an entrance lobby?
Left Hand Side Elevation
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Enter details on condition
Right Hand Side Elevation
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Enter details on condition
Rear Elevation
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Enter details on condition
Roof Details
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Roof Type, Flat, Pitched, Mansard
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Skylights on site?
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Internal Access to roof?
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Sketch roof
General Property Information
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Sales floor Gallery Floor
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Stockroom, Warehouse Mezzanine Floor
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Unoccupied areas?
Mechanical Services
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Enter details of heating installed to the sales floor, Gas Unit Heater, Gas Air Handling Unit, Electric Air Handling Unit, Cassettes, Chaffoteux, LPHW
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Enter details of heating installed to the warehouse or stock area, Gas Unit Heater, Gas Air Handling Unit, Electric Air Handling Unit, Cassettes, Chaffoteux, LPHW
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Enter details of cooling system, cooling coil or cassettes
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Enter details of cooling gas ie.R22
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Enter details of control system, Innotech, Cylon, Trend etc
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Enter details of front entrance over door heater, Electric or LPHW,
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Enter details of loading bay entrance over door heater, Electric or LPHW,
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Enter details of conservatory or other over door heaters, Electric or LPHW,
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Electrical Services
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Enter details of lighting installed to the sales floor, modular, high bay, fluorescent etc
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Enter details of lighting installed to the warehouse or stockroom, modular, fluorescent, corridor mode etc
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Enter details of fire alarm panel, sniffer system etc
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Is there an Energy Management Panel?
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Entrance Doors
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Are the doors automated?
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Enter details of the automatic doors installed, slider, bi fold etc
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Enter details of the make of the doors if automatic
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Enter details of the back edge protection to the doors, pocket screens, barriers, alarms etc
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Lift and conveyor information
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Enter details of passenger lift including serial numbers and safe working load
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Enter details of goods lift including serial numbers and safe working load
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Enter details of conveyors including serial numbers and safe working load
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Enter details of Scissor lifts or platform hoist
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Enter details of Escalators
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Electricity at Work
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Date of last EAW fixed wire test
Asbestos Information
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Add details of asbestos survey (date and survey no.) and if ACM's present
Asset Information
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Projecting Signs?
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Totem Signs?
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Fascia Signs?
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Auto Doors?
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Shutters?
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Scissor LIft?
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Hoist?
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Escalators?
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Conveyors?
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Lifts?
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Comfort Cooling?
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Air tubes?
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Fire Alarms?
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Emergency Lighting?
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Smoke Detection?
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Fire Extinguishers?
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Hose Reels?
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Sprinkler Systems?
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Valve Sets?
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Sprinkler Tanks?
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Smoke Vents?
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Pumps?
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Shelving System
Contract Information
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Landscaping
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Automatic Doors
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Lift
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Platform or Scissor lift
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Conveyor
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Escalators
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HVAC
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Air tubes
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Fire Alarms and Emergency Lighting
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Fire Extinguishers
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Hose Reels
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Sprinkler Systems
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Smoke Vents
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Methane/ Gas Detection
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Media System
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Relamping
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Asbestos
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Fixed Wire Testing (last test)
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PAT Testing (last date)
Utilities
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Electricity Meter Location
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Electricity MPAN
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Electricity Serial Number
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Electricity Reading
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Gas Meter Location
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Gas MPRN
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Gas Meter Serial Number
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Gas Meter Reading
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Water Meter Location
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Water Meter Serial Number
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Water Meter Reading