Title Page

  • Project:

  • Conducted on

  • Prepared by

  • Location
  • Area Manager/Field Rep

Floor : Trading Area

  • Wall fixtures complete as per plan

  • Floor fixtures completed as per plan

  • Fitting rooms completed as per plan

  • POS installed and wired up

  • EAS system installed and operational

  • Entrance/Floating bulkheads installed

  • Floor finishes completed as per plan

  • Wall graphics installed as per plan

BOH

  • Wall fixtures completed as per plan

  • Mobile stock rails

  • Shelving and brackets

  • Galvanised shelving

  • Heavy duty stacking

Handling equipment

  • 6/8 foot step ladder

  • Staff lockers

  • Staff tea ledge

  • Staff and admin chairs

Cash Office

  • Admin desk/worktop

  • Drop safes

  • Cell phone safe

  • Notice/Pin/White boards

  • Jewellery safes

BOH equipment

  • Coat hooks

  • Fridge

  • Microwave

  • Kettle

  • Ball pump

  • Cobra self closing taps

  • UV lights

  • Steamer

  • Music System

Signage

  • External sign

  • Bulkhead signs

  • Fitting rooms signs

  • Departmental signs

  • Fire escape signs

  • Graphics to walls and fitting rooms

  • Pay off logo wording to any walls

Services

  • Sprinkers

  • Air conditioning with remotes

  • Smoke detection

  • General lighting

  • Emergency lighting

  • CCTV

  • Alarm system

Doors

  • Roll up door

  • All doors operational

  • Fire escape door

  • Push bar on Fire escape door

  • Door kick and push plates

Receiving areas

  • Delivery/Receiving yard

  • Canopy over exposed areas

  • Security lights

Electrical

  • DB completed with labelled legend

  • Plugs complete and operational

  • Power skirting to POS

  • Lighting operational

  • Key switch installed

IT equipment

  • PC's installed as per plan

  • Wifi installed

  • Telkom lines operational

Completion Certificates

  • Plans submitted

  • Occupation certificate received

  • Electrical COC

  • Smoke detection COC

  • Sprinkler COC

  • Glazing COC

  • Plumbing COC

  • Ceiling COC

Key register

  • Roller shutter keys QTY

  • Display unit keys

  • Drop safe keys

  • Cell phone safe keys

Visual Merchandise

  • Mannequins

  • VM elements

  • Snags listed on walk through

Sign-off

  • Authorised person from Field

  • Project Manager

  • Photos

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