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Client / Site
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Conducted on
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Prepared by
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Location
Level 3
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COMMON AREA<br><br>All Safety and directional signage in place and accurate + Lighting is operational + No Slip/Trip hazards + Glass surface clean + Bins not overflowing + Furniture in place and presents well + Detailing acceptable + Music operational + Floors clean and polished + Indoor plants/landscaping presents well + No other HSE hazards identified.
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ENTRANCES<br><br>There are no faulty lights + No slip/trip hazards + All doors are operational + No visible rubbish + Bins not overflowing + Well lit and unobstructed + Detailing acceptable + Floors clean and polished + No trolleys present +No other HSE hazards identified <br><br>
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TOILETS & PARENTS ROOMS<br><br>There is no graffiti + No broken fittings or tiles + No peep holes between partitions + Door locks are operational + No leaks + No faulty lights + No loose materials or rubbish + No slip/trip hazards + Access is unobstructed + All equipment is working + Requisites are stocked + Extraction system is working + Deodorisers are working + Areas are visually clean + Bins not overflowing + Detailing acceptable + No other HSE hazards identified
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SERVICE CORRIDORS<br><br>All safety and directional signage in place + There are no leaks, faulty lights, loose materials, obstructions, rubbish, unauthorised stored materials, or slip/trip hazards + Protective barriers and bollards are in place + Segregation (i.e. Doors) from the public is sufficient and working+ No other HSE hazards identified.
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LIFTS & ESCALATORS/TRAVELATORS <br><br>All safety and directional signage is in place + Lights are working + No slip/trip hazards + Doors and tracks are clean and operational + All surfaces are clean + There is no obvious damage + No other HSE hazards identified.
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PLAYGROUND<br><br>Conditions of entrance signage is in place and relevant + All surfaces are clean and in good condition/not damaged + All gates are operational and safe + Play equipment is working, clean & safe + No other HSE hazards identified.
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POP UP<br><br>All Pop Up retailers trading within designated area and ready to trade at Centre opening + Area is clean and tidy + There are no HSE hazards present
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SHOP FRONTS<br><br>Signs are working and on + Shop front is clean and presents well + retailer within lease lines + Open for trade on time + No HSE hazards identified.
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TENANCY DELIVERY/DEVELOPMENT<br><br> Hoardings present well and are treated with signage or vinyl + Areas outside hoardings are clean with no slip or trip hazards present + There is clear directional signage present + Areas inside hoardings are clean and safe (if access is available and PPE is worn) + No other HSE hazards present
Level 2
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COMMON AREA<br><br>All Safety and directional signage in place and accurate + Lighting is operational + No Slip/Trip hazards + Glass surface clean + Bins not overflowing + Furniture in place and presents well + Detailing acceptable + Music operational + Floors clean and polished + Indoor plants/landscaping presents well + No other HSE hazards identified
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ENTRANCES<br><br>There are no faulty lights + No slip/trip hazards + All doors are operational + No visible rubbish + Bins not overflowing + Well lit and unobstructed + Detailing acceptable + Floors clean and polished + No trolleys present + No other HSE hazards identified <br><br>
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TOILETS & PARENTS ROOMS<br><br>There is no graffiti + No broken fittings or tiles + No peep holes between partitions + Door locks are operational + No leaks + No faulty lights + No loose materials or rubbish + No slip/trip hazards + Access is unobstructed + All equipment is working + Requisites are stocked + Extraction system is working + Deodorisers are working + Areas are visually clean + Bins not overflowing + Detailing acceptable + No other HSE hazards identified
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SERVICE CORRIDORS<br><br>All safety and directional signage in place + There are no leaks, faulty lights, loose materials, obstructions, rubbish, unauthorised stored materials, or slip/trip hazards + Protective barriers and bollards are in place + Segregation (i.e. Doors) from the public is sufficient and working+ No other HSE hazards identified.
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LIFTS & ESCALATORS/TRAVELATORS <br><br>All safety and directional signage is in place + Lights are working + No slip/trip hazards + Doors and tracks are clean and operational + All surfaces are clean + There is no obvious damage + No other HSE hazards identified.
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FOODCOURT<br><br>All safety & directional signage is in place + There are no faulty lights + No slip/trip hazards + No faulty doors + Cleaners stations present well and operational + Foodcourt cleaners present and cleaning efficiently + Bins not overflowing + Detailing acceptable + Floors clean and polished + Furniture in place and presents well + Indoor plants/landscaping presents well + Music operational
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POP UP<br><br>All Pop Up retailers trading within designated area and ready to trade at Centre opening + Area is clean and tidy + There are no HSE hazards present
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SHOP FRONTS<br><br>Signs are working and on + Shop front is clean and presents well + retailer within lease lines + Open for trade on time + No HSE hazards identified.
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TENANCY DELIVERY/DEVELOPMENT<br><br> Hoardings present well and are treated with signage or vinyl + Areas outside hoardings are clean with no slip or trip hazards present + There is clear directional signage present + Areas inside hoardings are clean and safe (if access is available and PPE is worn) + No other HSE hazards present
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Level 1
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COMMON AREA<br><br>All Safety and directional signage in place and accurate + Lighting is operational + No Slip/Trip hazards + Glass surface clean + Bins not overflowing + Furniture in place and presents well + Detailing acceptable + Music operational + Floors clean and polished + Indoor plants/landscaping presents well + No other HSE hazards identified.
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ENTRANCES<br><br>There are no faulty lights + No slip/trip hazards + All doors are operational + No visible rubbish + Bins not overflowing + Well lit and unobstructed + Detailing acceptable + Floors clean and polished + No trolleys present + No other HSE hazards identified <br><br>
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TOILETS & PARENTS ROOMS<br><br>There is no graffiti + No broken fittings or tiles + No peep holes between partitions + Door locks are operational + No leaks + No faulty lights + No loose materials or rubbish + No slip/trip hazards + Access is unobstructed + All equipment is working + Requisites are stocked + Extraction system is working + Deodorisers are working + Areas are visually clean + Bins not overflowing + Detailing acceptable + No other HSE hazards identified
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SERVICE CORRIDORS<br><br>All safety and directional signage in place + There are no leaks, faulty lights, loose materials, obstructions, rubbish, unauthorised stored materials, or slip/trip hazards + Protective barriers and bollards are in place + Segregation (i.e. Doors) from the public is sufficient and working+ No other HSE hazards identified.
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LIFTS & ESCALATORS/TRAVELATORS <br><br>All safety and directional signage is in place + Lights are working + No slip/trip hazards + Doors and tracks are clean and operational + All surfaces are clean + There is no obvious damage + No other HSE hazards identified.
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POP UP<br><br>All Pop Up retailers trading within designated area and ready to trade at Centre opening + Area is clean and tidy + There are no HSE hazards present
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SHOP FRONTS<br><br>Signs are working and on + Shop front is clean and presents well + retailer within lease lines + Open for trade on time + No HSE hazards identified.
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TENANCY DELIVERY/DEVELOPMENT<br><br> Hoardings present well and are treated with signage or vinyl + Areas outside hoardings are clean with no slip or trip hazards present + There is clear directional signage present + Areas inside hoardings are clean and safe (if access is available and PPE is worn) + No other HSE hazards present
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Ground Level
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COMMON AREA<br><br>All Safety and directional signage in place and accurate + Lighting is operational + No Slip/Trip hazards + Glass surface clean + Bins not overflowing + Furniture in place and presents well + Detailing acceptable + Music operational + Floors clean and polished + Indoor plants/landscaping presents well + No other HSE hazards identified.
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ENTRANCES<br><br>There are no faulty lights + No slip/trip hazards + All doors are operational + No visible rubbish + Bins not overflowing + Well lit and unobstructed + Detailing acceptable + Floors clean and polished + No trolleys present + No other HSE hazards identified <br><br>
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TOILETS & PARENTS ROOMS<br><br>There is no graffiti + No broken fittings or tiles + No peep holes between partitions + Door locks are operational + No leaks + No faulty lights + No loose materials or rubbish + No slip/trip hazards + Access is unobstructed + All equipment is working + Requisites are stocked + Extraction system is working + Deodorisers are working + Areas are visually clean + Bins not overflowing + Detailing acceptable + No other HSE hazards identified
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SERVICE CORRIDORS<br><br>All safety and directional signage in place + There are no leaks, faulty lights, loose materials, obstructions, rubbish, unauthorised stored materials, or slip/trip hazards + Protective barriers and bollards are in place + Segregation (i.e. Doors) from the public is sufficient and working+ No other HSE hazards identified.
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LIFTS & ESCALATORS/TRAVELATORS <br><br>All safety and directional signage is in place + Lights are working + No slip/trip hazards + Doors and tracks are clean and operational + All surfaces are clean + There is no obvious damage + No other HSE hazards identified.
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POP UP<br><br>All Pop Up retailers trading within designated area and ready to trade at Centre opening + Area is clean and tidy + There are no HSE hazards present
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SHOP FRONTS<br><br>Signs are working and on + Shop front is clean and presents well + retailer within lease lines + Open for trade on time + No HSE hazards identified.
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TENANCY DELIVERY/DEVELOPMENT<br><br> Hoardings present well and are treated with signage or vinyl + Areas outside hoardings are clean with no slip or trip hazards present + There is clear directional signage present + Areas inside hoardings are clean and safe (if access is available and PPE is worn) + No other HSE hazards present
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BUILDING EXTERIOR<br><br>Building exterior presents well and is clean with no rubbish + There are no leaks through the building exterior + There are no cracks or holes that could compromise the structural integrity of the building + All external doors are in good repair and secure + External lighting and signage is operational as per design + There are no slip/trip hazards + The surfaces are free from graffiti + Stored materials are in designated areas only + External windows are clean and free from grim or cobwebs + Carparks present well + There are no other HSE hazards present
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LOADING DOCKS<br><br>All machinery guards, equipment covers and safety signage is in place + There are no leaks + No faulty lights + Loose materials or rubbish + There are no slip/trip hazards + The compactor is safe and restricted to unauthorised users + Moveable bins are stored in an orderly manner and not overflowing + Areas are clearly line marked and protective bollards and barriers are in place + There is no stored items unless approved + Height restrictions clearly stated + No other HSE hazards identified
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AUDIT FINISH
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