Title Page
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Site conducted
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Conducted on
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Location
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Prepared by
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Signature
Store Brief.
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How many cabinets are in the store with doors fitted?
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Before thorough door inspection take a few pictures of the cabinets in the store to show if all the doors are fitted or not.
Cabinet Inspection
- Cabinet No.
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Take a picture of the front of the cabinet being inspected.
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Type the serial number of this cabinet presented on the ceiling panel.
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From Left to Right take a picture of the internal glass seal on each door to prove that the black spacer between the glass panel has many parallel lines and holes in the center, Furthermore there is also a blue marking with the manufacturer's name which is AGOSTINIS VETRO, as shown on the Instruction PDF
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Do any of the doors have two parallel rows and holes on the rows on the black spacer between the glass as per the Supplier B shown on the Instruction PDF?
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How many doors on this cabinet are the Supplier B type on this cabinet.
Repeat this inspection per faulty door on this cabinet.
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Take a picture of the door showing the condition of the door frame along the top rail.
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Do a physical inspection of this door all the way round to make sure the glass seams all intact with the frame pulling it about robustly, after inspection does this door seem fit for purpose?
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Remove door from the cabinet and remove from site, take a picture of the door remove.
Summary Page
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How many Doors in total have been removed from the Cabinets within this store.
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If doors have been removed, have all these doors been removed from the store/site?
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Where have the doors been left on site, please take a pic?
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Can you get a Signature from the store manager to show they understand we have attended the store to check over all the doors that have been identified as a potential H&S risk and any doors we may have removed are unfit for purpose and will be reported to Tesco Engineering and any doors that have been left on the cabinets within the store have been inspected and seem fit for use upon this inspection.
