Information
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WFM Existing condition Report 2024
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Store Name
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Store Number
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Take image of front of premises for easy identification once in completed Audits
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Brand
- Woolworths
- BIGW
- Metro
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Prepared by
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Conducted on
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Location
Carpark and External
External
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Grounds and Gardens
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Surfacing
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External walls and awnings
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Signage
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Trolley bays
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Shade sails
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Traffic Flow
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Direct to Boot
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Line marking
Front End
Checkout Area
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Roller Shutters, auto door, entrance
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Walls (Type)
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Floors (Type)
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Ceiling/ Bulkhead
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Fixtures/ Fittings
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Trolley bay
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Trolley count
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Other
Produce - Trading floor
Produce Trading floor Conditions
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Walls and Columns
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Floors (type)
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Ceilings/ Bulkheads
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Equipment/ Shopfitting
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Expansion joints
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Fixtures and fittings
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Other
Bakery
Bakery Department Conditions
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Ceilings/ Bulkheads
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Walls (Type)
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Production Equipment
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Floors (Type)
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Fixtures and fittings
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Basins / Tapware/ Drainage
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Coolroom/ Freezer
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Doorways and Entry ways
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Kitchen Exhaust
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Other
Deli and Seafood
Deli and Seafood Department Conditions
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Ceilings / Bulkheads
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Walls (Type)
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Production Equipment
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Floors (Type)
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Fixtures and fittings
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Basins / Tapware/ Drainage
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Coolroom/ Freezer
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Kitchen Exhaust
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Doorways and Entry ways
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Other
Meat
Meat Prep BOH Conditions
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Ceilings /Bulkheads
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Walls (Type)
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Doorways and entry ways
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Floors (Type)
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Production Equipment
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Basins / Tapware/ Drainage
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Fixtures and fittings
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Coolroom
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Other
Trading Floor / Groceries
Trading Area
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Walls and Columns (Type)<br>
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Floors (Type)<br>
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Ceiling/ Bulk heads
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Equipment/ Shopfitting
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Signage
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Expansion joints
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Other
Produce Prep
Produce Prep Conditions
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Ceilings/ Bulkheads
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Walls (Type)
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Coolroom
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Doorways and entry ways
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Floors (Type)
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Production Equipment
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Fixtures and fittings
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Basins / Tapware/ Drainage
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Other
Online
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Walls (Type)
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Floors - Type
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Ceiling/ bulkhead
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Equipment/ Shopfitting
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Coolroom/ Freezer room
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Doors and entry ways
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Fixtures and fittings
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Other
Stock Room
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Walls (Type)
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Floors (Type)
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Ceiling/ Roof over
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Fixtures and fittings
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Line marking/ Egress path
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Materials handling Equipment
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Doorways and entry ways
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Fencing over cool rooms
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Ventilation
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Other
Loading Dock
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Walls (Type)
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Floors (Type)
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Ceiling and Roof over
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Materials handling
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Roller doors and Dock Leveller
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External Dock
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Fixtures and fittings
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Line Marking
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Drainage
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Ventilation
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Other
Cleaners room
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Walls (Type)
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Floors - Type
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Ceiling/ bulkhead
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Equipment/ Shopfitting
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sinks and tap ware and Drainage
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Doors and entry ways
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RPDZ
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Proactive/ Non
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Ventilation
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Other
Offices
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Walls (Type)
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Floors - Type
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Ceiling/ bulkhead
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Equipment/ Shopfitting
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Doors and entry ways
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Fixtures and fittings
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Other
Amenities
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Walls (Type)
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Floors - Type
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Ceiling/ bulkhead
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Doors and entry ways
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Equipment/ Shopfitting
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sinks and tap ware and Drainage
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Fixtures and fittings
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Other
Plantroom
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Walls (Type)
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Floors - Type
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Ceiling/ bulkhead
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Roof height safety - Anchor points and Jib crane
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Doors and entry ways
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Drainage
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Other
Roof
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Walkways and fall protection
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Roof sheets and guttering
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Condensor deck and surrounds
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Roof access
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Penetrations and flashings
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Accessability
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History of Roof leaks
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Other
Lighting and energy usage
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Refrigeration
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Dariy
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Milk
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Produce
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GDF
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Racks
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Deli/ Meat
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Freezer - main
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RLDS
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Store Tech feedback
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Other
Specialist feedback
Services- Bullet point, high level summary
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Fire Services.
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Plumbing/ Hydraulic- Asset specialist input
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Plumbing/ Hydraulic - Incumbent plumber feedback
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Lift/Hoist- Asset specialist input
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Travelator, Escalator Services - Asset specialist input
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Roof Area - Asset specialist input
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Haz Report - Areas of asbestos identified
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Electrical - Asset specialist input
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Hvac/ Refrig - Asset specialist input
Additional items requiring remediation
Additional defect Items requiring remediation
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Are there any further issues not covered?<br>
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Completion details
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Run MAXIMO cost data Report
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Run Asbestos Report
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Complete IAuditor Report
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1. All of the above needs to be put into PDF format as one report
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2. Place in Support Operations Folder under Store Construction Folder in the respective State folder.
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4.
WFM State Manager will then share to relevant Construction / Project Manager
