Title Page
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Warranty Document for New site
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Site
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Handover date
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Opening date
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Prepared by
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Location
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SDM who built site
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Area Manager
Branch management details
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Enter details of management team
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Branch Telephone Numbers
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Branch cost codes
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Principal contractor
- Resolutions
- Bridgfords
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Sub Contractors
- Frederick Thomas
- Level
- MGS
- Orion
- Gradwoods
- ABS
- Watertight
- Alan Wilson
- ADT
- Manoss
- LMC
- REI
- JSP
- DAA
- ANC
- Blaze
- AIR
- Others
- Asbestos removals
- Shield (asbestos)
- Drainage surveyor (TFT) , works undertaken
- Spectrum
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TFT drainage Survey, Works to be completed
All external signage
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Take photographs of all external signage.
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List types of sign and lights
- Front elevation with LED lights
- Front elevation with back light LED
- Righthand elevation with LED lights
- Righthand elevation with back light LED lights
- Left-hand elevation with LED lights
- Left-hand elevation with back light LED
- Rear elevation with LED lights
- Rear elevation with back light LED lights
- Road side totem
- Road side totem back light
- Directional signage
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Bollard types
- Fixed
- Removal
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Take photos of all Bollards
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How many of each type of bollard
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White lining
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Take photo of lining completed
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Door bells front and goods in
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Take photo of positions of bells
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Trade counter entrance roller shutter
- Internal
- external
- New
- Existing
- Fitted by Doorfix
- Fitted by MG Shopfronts
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Take photo of roller shutter
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Roller shutter key switch
- Internal
- external
- New
- Existing
- Fitted by Doorfix
- Fitted by MG Shopfronts
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Take photo of key switch
Trade counter entrance
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Enter information for work and contractor
- New shop front
- New doors only
- MG shopfronts
- Doorfix
- Fitted by the Landlord
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Take photographs of all elements
Cladding
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Enter areas of new cladding
- All elevations
- Front Elevation
- Right elevation
- Left elevation
- Rear elevation
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Photos of all cladding works
Roof works
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Mark on GA plan areas of works.
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Works completed on the roof
- Sky lights all
- Sky lights some
- New roof
- Over Clad ( asbestos retained)
- Paint on system
- Cut edge corrosion treatment undertaken
Gutters
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Works completed
- New gutters & Down pipes
- All Repaired and sealed
- Some gutters repaired and sealed as marked on GA
External lights ( other than sign lights)
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Take photographs of lights and position
Internal trade counters
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Trade counter lights ( warranty claims via maintanance team)
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Take photo of over door heater
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Take photo of fire panel & zone chart
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All call points and detection covered under warranty
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Take photographs of entrance mat and general flooring
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Take photographs of sliding hatch on both counters
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Take photographs of Burford door and lock
Staff Welfare areas
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New Water heater
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Take photo of water heater and position
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Information about staff welfare / WCs
- All New built complete with all items
- New toilet gents with items
- New ladies/DDA with items
- Existing with new items ( list new item)
- machines Staffroom electrical ventilation
- staffroom window ventilation
- Toilets electrical ventilation
- Toilets window ventilation
- 1-2-1 room electrical ventilation
- 1-2-1 room window ventilation
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Photos of areas and DDA call point
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Welfare doors
- New doors & Locks
- Existing with new locks
- Mix of New & Existing doors and locks
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List New and existing doors and locks
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Take photographs of doors and position
Staffroom
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List items under warranty
- New sink & Taps
- Existing with new taps
- Existing
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Take photographs of sink area
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Take photographs of water heater if applicable
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Take photographs of the panel and thermostat
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Take photographs of flooring
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Take photographs of safe if applicable
1-2-1 / cash office
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Take photographs of flooring, panel heater & safe applicable
Managers Bench area
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Take photographs of managers bench and lock
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Take photographs of battery backup and display ( make sure it reading 24volt x2)
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Take photographs of heater controls & Vents and flues
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Heating system fitted
- Radiant tube 30kw
- Heat pump / AC
- Warm air
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Take photographs of heating system ie tube/ cassette & condensers + destrats if applicable
Warehouse general
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Works to slab
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Take photographs of works
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Dividing wall built by Screwfix, details of construction
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Take photographs of wall
First floor offices / rooms
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How are these rooms being used
- staff room & welfare
- meeting room
- locked down with smoke and limited lights
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Take photographs of these rooms
Warehouse exits
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Goods in door/ roller shutter
- New fitted by MG
- New fitted by Doorfix
- Existing serviced by MG
- Existing serviced by Doorfix
- Partial repairs by MG (list repair works)
- Partial repairs by Doorfix (list repair works)
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Take photographs of works and shutter & Key switch
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Fire exit doors
- New fitted by MG
- New fitted by Doorfix
- Existing serviced by MG
- Existing serviced by Doorfix
- Partial repairs by MG (list repair works)
- Partial repairs by Doorfix (list repair works)
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Take photographs of fire exits and mark on drawing
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Works undertaken by the landlord, please list.
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Please list any existing electrics being used
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All IT fitted
- Yes
- No , out standing kit.
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ADT installation as per Drawing
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Take photographs of all fire extinguishers & service date
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Take photographs of external fire escape routes , making sure they are clear & free of obstructions
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12 month warranty valid date.
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SDM on site
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Project manager on behalf of the principal Contractor
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Additional notes not covered by the Audit