Information

  • Document No.

  • Survey type

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel in attendance at survey

Centre and Information

  • Contact number and details for shopping centre

  • H&S site induction required

  • Details for site induction

  • Contact details who requires the RAMS & Phasing plans

  • Approval process for OHH working / changes to shop layout

  • Shopping centre access times Shopping centre opening times

  • Photo of opening times

  • Signing in & out process and location

  • Picture of signing in & out location

  • Shop number

  • Shop location

  • Picture of shop location

  • Shop telephone number

  • Point of access to shop and key's required

  • Procedure to access restricted areas i.e. Plant rooms / Electrical switch rooms / access corridors etc.

  • Fire alarm test process and times

  • Fire alarm muster point

  • Photo of muster point

  • Process to switch off fire & burglar alarms

  • First aid points

  • Waste removal process

  • Shopping centre restrictions i.e. noise / dust / cleaning chemicals etc.

  • Times & working procedures in shopping centre public walkways

On site parking

  • Location of contractor parking area and location

  • Map
  • Parking costs

  • Photo of payment costs

  • Are there any parking restriction

  • Add media

Loading and Unloading

  • Are there any access restrictions to shopping centre

  • Detail restrictions and any permits required

  • Any additional parking areas around the shop

  • Location of additional parking

  • Photos of additional parking

  • Location and access to service yard

  • Photos of service yard

  • Service yard access times

  • Service yard restrictions

  • Photo of restrictions

  • Is there a booking in process for the service yard

  • Service yard booking in process

  • Is a permit required

  • Details of permit

  • Access route from service yard to shop

  • Photos of access routes

  • Are there any restricted points from service yard to shop

  • Restricted points
  • Location and description of restriction

  • Restriction diamentions [ in cm ]

  • Restriction photo

  • Any specialist access equipment required

  • Equipment required

  • Description of area to store access equipment

  • Is there a goods lift ALS can use ?

  • Location point of lift

  • Photos of lift

  • Weight restriction of lift

  • Add media

  • Diamentions of lift

Existing shop layout

  • Photos of existing shop layout

  • What shop protection will be required ?

  • Shop Diamention's Inc storage areas [ Mark on shop drawings ]

  • Shop diamentions

  • Doorway diamentions and type [ Mark on shop drawings ]

  • Photos of doorways

  • Electrical consumer boards [Mark on shop drawings]

  • Photos of consumer boards

  • Number of light switches [Mark on shop drawings]

  • Lights switches

  • Switch
  • Location of switch

  • Photo of light switch location

  • Number of electric sockets [ Mark on shop drawings ]

  • Electrical sockets

  • Socket
  • Location of electrical point

  • Photo of electrical point

  • Number of phone sockets [Mark on shop drawings]

  • Phone points and switches

  • Phone or switch point
  • Location of phone sockets or switches

  • Photo of phone sockets

  • Number of data points [Mark on shop drawings]

  • Data points

  • Data point
  • Location of data points

  • Photos of data points

  • Number of running water points [Mark on shop drawings]

  • Running water points

  • Water point
  • Location of water points

  • Photo of water points

  • Staff welfare facilities [Mark on shop drawings]

  • Photos of staff welfare facilities

  • Fire points [ Break glasses / Fire extinguishers / Sprinkler Heads / Signage ]

  • Fire Point
  • Type of fire point

  • Number of points

  • Location of fire points [ Mark on shop drawings]

  • Photos of fire point

  • Existing Fire exit route

  • Drawing layout of fire exit route

  • Photos of fire exit route

  • Any H&S signage fitted

  • Location of signage

  • Photos of H&S signage

  • Existing Wall type

  • Photos of walls

  • Is there any damage to the wall

  • Description of damage

  • Photos of damage

  • Existing Floor type

  • Photos of flooring

  • Is there any damage to the floor

  • Description of damage

  • Photos of damage

  • Existing Ceiling fixtures i.e. [ wifi AP's / speakers / poles / hanging signage ]

  • Photos of ceiling fixtures

  • Existing Ceiling type and diamentions i.e [ metal pan tiles / fibre board tiles / egg crate tiles ]

  • Photos of ceiling

  • Is there any damage to the ceiling

  • Description of damage

  • Photos of damage

  • Can any existing tiles be re-located i.e [ From back areas ]

  • Detail what can be re-located

  • Existing shop lights

  • Fitting type
  • Existing Shop lighting and type

  • Photos of light fittings

  • Is there any not working

  • Type of light bulb

  • Photos of light bulb

  • Can any existing light bulbs be re-located i.e [ From back areas ]

  • Detail what can be re-located

  • Existing emergency lighting

  • Photos of emergency lighting

  • Any protentional hazards within the working area i.e utilities/trenches/chemicals [ Mark on shop drawings ]

  • Description of hazards

  • Photos of hazards

  • Any protentional issues whilst carrying out works on site

  • Description of issues

  • Photos of issues

  • Are there any window vinyls fitted

  • Shop internal vinyls

  • Photos of internal vinyls

  • Shop external vinyls

  • Photo of external vinyls

  • Condition of shop front area

  • Photos of shop front area

  • Is there any damage to the shop front area

  • Description of damage

  • Photos of damage

  • Is there any storage areas on site [ mark on shop drawings ]

  • Description of storage area

  • Photos of storage area

Proposed scope of works

  • Shop Diamention's Inc storage areas [ Mark on shop drawings ]

  • Sketch of shop diamentions

  • Is a new consumer unit required

  • Electrical consumer boards

  • Location for new consumer unit [Mark on shop drawings + diamentions]

  • Photos of additional location

  • Any additional electrical sockets required

  • Additional sockets

  • Electric socket
  • Additional electrical sockets required

  • Location of additional sockets [ Mark on shop drawings + diamentions]

  • Photos of additional location

  • Any additional phone sockets required

  • Additional sockets

  • Socket
  • Additional phone sockets required

  • Location of additional sockets [Mark on shop drawings + diamentions]

  • Photos of additional location

  • Any additional data points required

  • Additional points

  • Data point
  • Additional data points required

  • Location of additional sockets [Mark on shop drawings + diamentions]

  • Photos of additional location

  • Any additional lighting to be fitted or bulbs to be replaced

  • Additional light fittings

  • Light fitting
  • Number of light fittings required

  • Location of additional light fittings [ Mark on shop drawings]

  • Photos of location

  • Additional light bulbs

  • Light bulb
  • Number of light bulbs required [Mark on shop drawings]

  • Type of light bulb

  • Location of additional light bulbs [Mark on shop drawings]

  • Photos of location

  • Any additional emergency lighting required

  • Description and location of emergency lighting + diamentions [ Mark on shop drawings ]

  • Photos of additional location

  • Any additional light switches required

  • Additional light switches

  • Switch
  • Additional data points required

  • Location of additional sockets [Mark on shop drawings + diamentions]

  • Photos of additional location

  • Additional Fire points required [ Break glasses / Fire extinguishers / Sprinkler Heads / Signage ]

  • Fire Point
  • Type of fire point

  • Location of additional fire point [ Mark on shop drawings + diamentions]

  • Number of points

  • Photos of fire point

  • Proposed Fire exit route [ If different from existing ]

  • Drawing layout of fire exit route

  • Photos of fire exit route

  • Any changes to staff welfare facilities

  • Staff welfare facilities [Mark on shop drawings]

  • Photos of staff welfare facilities

  • Any additional running water points required

  • Additional Running water points required [ Mark on shop drawing ]

  • Water point
  • Location of additional water points

  • Photo of water points

  • Any additional H&S signage to be fitted

  • Type of H&S signage [ Mark on shop drawing ]

  • Location of new signage

  • Photos of location

  • Description of any floor works [ Mark on shop drawing ]

  • Photos of floor works

  • Description of any ceiling works [ Mark on shop drawing ]

  • Photos of ceiling works

  • Description of any wall works [ Mark on shop drawing ]

  • Photos of wall works

  • Any additional builders works required [ i.e. doorways, doors, walls ]

  • Additional builders works

  • Description of works
  • Description of builders works required [ Mark on shop drawings + diamentions ]

  • Photos of builders works required

  • CCTV camera positioning

  • Camera
  • Description of location [ Mark on shop drawing ]

  • Photo of location

  • TV positioning

  • TV
  • Description of location [ Mark on shop drawing ]

  • Photo of location

  • Speaker positioning

  • Camera
  • Description of location

  • Photo of location

  • Will any specialist access equipment be required i.e [ razor deck / scissor lift / extension ladders ]

  • Type of access equipment

  • List any ad hoc specialist equipment required

  • Will waste removal be required and what type i.e [ skips / dumpy bags / rubble sacks ]

  • List waste equipment required

  • Any protentional issues whilst carrying out works on site

  • Description of issues

  • Photos of issues

Any other information?

  • Anything out of the ordinary?

  • Any other pictures

Store sign off

  • Position

  • Signature

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