TK Maxx Sign Off Sheet

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Confirmation documentation relating to site training of the electrical systems at the above store

Entering and Exiting the Building

• Entry and Exit procedure

  Yes

  No

  N/A

• Location of control switches and overrides

  Yes

  No

  N/A

Lighting

• Operation of non trading lighting 33%

  Yes

  No

  N/A

• Operation of trading lighting 66%

  Yes

  No

  N/A

• Lighting activation times -pre set by TK Maxx BMS panel

  Yes

  No

  N/A

• Trend panel override button locations

  Yes

  No

  N/A

Emergency lighting

• Lamp failure and reporting

  Yes

  No

  N/A

• Visual identification of emergency lighting

  Yes

  No

  N/A

• Testing procedures of the emergency Lighting

  Yes

  No

  N/A

• Location of the emergency lighting test key

  Yes

  No

  N/A

• Routine testing and inspection of emergency lighting.Monthly basis for a short period / annual basis for a full discharge

  Yes

  No

  N/A

• All actions are recorded in a log book and made available to any authorised persons <br>eg. Fire Brigade

  Yes

  No

  N/A

External Lighting

• Operation of the external lighting via the BMS control panel

  Yes

  No

  N/A

Small Power

• Operation of general maintained 24hr power

  Yes

  No

  N/A

• Operation and identification of essential power services - denoted by red twin electrac sockets

  Yes

  No

  N/A

Distribution Eqiupment

• Notification of the incoming supply - cause and effect

  Yes

  No

  N/A

• Location of main incoming isolation switch

  Yes

  No

  N/A

• Location and general identification of distribution equipment

  Yes

  No

  N/A

• Distribution board miniature circuit breaker / RCBO operation

  Yes

  No

  N/A

• Circuit failure procedures and reporting

  Yes

  No

  N/A

Fire Alarm System - (supplied and installed by a specialist contractor)

• Fire alarm has been installed by a specialist contractor

  Yes

  No

  N/A

Fire Curtain - (supplied and installed by a specialist contractor)

• Fire curtain has been installed by a specialist contractor

  Yes

  No

  N/A

HVAC equipment

• The heating and ventilation has been installed by a specialist contractor

  Yes

  No

  N/A

Intruder alarm system

• The intruder alarm system has been installed by a specialist contractor

  Yes

  No

  N/A

Intercom System

• Location of intercom system

  Yes

  No

  N/A

• Intercom system proved operational

  Yes

  No

  N/A

Operational and Maintenance Manual

• Notification of the maintenance manual ,which will include all relevant information appertaining to the store

  Yes

  No

  N/A

Additional information

• Any additional requests/information or materials required by Store Representative

Hand Over Signatures

• Store Representative

  Sign

• McC Representative

  Sign

• Completed training on

  Date