Storewatch PPM Copy

1.1 Inspect car park surface , trolley bay barrier

1.2 All signage and car park / security lighting operational and timers set correctly.

1.3 All downpipes, drains and channels operational

1.4 Check and report any damage to main gates, perimeter fencing and neighbouring properties.

1.5 Goods in yard surface report or repair potholes

1.6 Confirm car park entrance gates operate and the ability to lock back open is present and being used

1.7 Landscaping - of good standard and not overhanging external signage / public footpaths

1.8 Gas bottle cage locked, and no excessive storage outside of the cages in service yard

2.1 Check all ceiling tiles and replace as necessary.

2.2 Check all stair nosing’s, banisters and fix as necessary.

2.3 Identify and replace all non operational lamps at low level.

2.4 Check condition of shop floor and expansion joints.

2.5 Roof gull nest walk

2.6 Confirm store front entrance barriers are operating correctly

2.7 Auto Doors to store entrance and garden centre - fully working and safety devices working (doors do not close if your in the opening)

2.8 Disabled lift - emergency alarm working and team aware

2.9 Mezz disabled refuge call point system - either permanent in place and operational or another form of temporary system present and working

2.10 Disabled refuge chair in place and tested<br>

2.11 Grab Bag - In location at customer service and store have completed tick sheet

3.1. Check plumbing and water heater

3.2. Check all ceiling tiles and replace as necessary. Replace any non operational lamps

3.3 All corridors kept clear - no items being stored in fire corridors

4.1 Check all cubicles and fixtures repairing as necessary. including baby change facility

4.2 Check operation of taps and condition of pipe work.

4.3 Check lighting and fan are in working order

5.1 Ensure all fire extinguishers are secure, in place and test date is compliant.

5.2 Ensure all signage is in place and visible.

5.3 Operate fire doors, adjust and lubricate if required

5.4 Fire Damper function check

5.5 Carry out Fire alarm test and record in log book

5.6 Fire doors seals - all in place and not damaged

5.7 Temperatures of hot water recorded?

5.8 Has the shower head been chlorinated and run for at least 2 minutes<br>

6.1 Check trailing leads, extensions and socket outlets for signs of damage, repair as necessary.

6.2 check operation Electric Water Heaters

6.3 Check distribution boards for missing blanks, loose covers, any signs of over heating

6.4 CCTV / intruder alarms / tannoy system (visual only )

6.5 Check plant rooms clean and tidy

6.6 Emergency light check <br><br>1 . Check emergency light neons are on <br>2. Check that light operates when keyed over

6.7 RCBO check

8.1 Emergency Gas Solenoids (Visual Only)

8.2 Roller Shutter/Speed Doors

8.3 HVAC AC system filter clean <br>

8.4 Sewage Plant (Visual Only)

8.5 Dock Levellers

8.6 - Sprinkler testing

8.7 - AHU Filter change (3 times per year)