BOH INSPECTION CHECKLIST - Helensvale

BACK OF HOUSE, FIRE CORRIDORS & PLANT ROOMS INSPECTION

• Conducted on

  Date

• Completed by

• Centre

CORRIDORS

• Corridor is free from point of entry to point of exit from any obstruction

  Yes

  No

  N/A

• Signage is clear and indicates the direction of exit

  Yes

  No

  N/A

• <br>Clear signage advising who to contact in an emergency and current location is in place behind each entry door to a fire corridor.

  Yes

  No

  N/A

• Corridor is well illuminated and all lights are operating.<br>

  Yes

  No

  N/A

• Corridor is free from any wet/dry spill or visible hazard (Check ceilings and walls for signs of stain, leakage, failing or falling objects, tiles, lights, fixtures etc.)<br>

  Yes

  No

  N/A

FIRE DOORS

• Lockset operating correctly, no signs of wear and tear (easy to open)<br>

  Yes

  No

  N/A

• Door closes fully<br>

  Yes

  No

  N/A

• Door Self closes without assistance<br>

  Yes

  No

  N/A

• Locks and handles operating smoothly and freely<br>

  Yes

  No

  N/A

• Door set is free from oil leaks<br>

  Yes

  No

  N/A

• Door free from bowing, twisting, any damage<br>

  Yes

  No

  N/A

• Door frames anchored to walls, free from any damage<br>

  Yes

  No

  N/A

GUIDANCE: All 'Unsatisfactory issues are to be immediately raised with the Duty Manager / CX Lead and either the Facilities Manager or Assistant Facilities Manager

Specific Location of Inspection:

CM Level 1 Fire escape

• CM Level 1 fire escape Corridor

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• CM Level 1 fire escape Internal Door (#11B)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• CM Level 1 fire escape External Door (#11C)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• CM Level 1 fire escape Steel External Door

• Issues Identified:

  Yes

  No

  N/A

• Comments:

COLES STAFF ENTRY / GOODLIFE STAIRS

• Coles staff entry / Goodlife Stairs 1

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Coles staff entry glass double doors

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Goodlife Stairs Internal Exit Door

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Goodlife stairwell

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Goodlife stairs to Cages Door (#21 & 21A)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Goodlife stairs to Cages Door (#16)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Goodlife stairs to Cages Door (#22)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Goodlife stairs to Cages Door (#23)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

RACQ / HAPPY FEET CORRIDOR

• RACQ / Happy feet corridor

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• RACQ / Happy feet Internal doors (#4 & 4A)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• RACQ / Happy feet External doors (#5 & 5 A)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

TREE OF LIFE CORRIDOR

• Tree of Life Corridor

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Tree of Life Internal Door (#10)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Tree of Life External Door (#11)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

FOOD COURT NORTH CORRIDOR (MCDONALDS)

• Food court North Corridor

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Food Court North Internal Door (#6)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Food Court North External Door (#67)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

FOOD COURT SOUTH CORRIDOR (KFC)

• Food Court South Corridor

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Issues Identified:

  Yes

  No

  N/A

• Food Court South Internal Door (KFC)

• Comments:

BUTCHERS CORRIDOR

• Butchers Corridor

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Butchers Internal Doors (#8 & 8A)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Butchers External Doors (#9 & 9A)

• Issues Identified:

  Yes

  No

  N/A

• Comments:

WOOLWORTHS CORRIDOR

• Woolworths Corridor

• Issues Identified:

  Yes

  No

  N/A

• Comments:

• Woolworths Internal Doors (Plastic Doors)

• Issues Identified:

  Yes

  No

  N/A

• Woolworths External Doors (#9B& 9C)

• Comments:

• Issues Identified:

  Yes

  No

  N/A

• Comments: