Centre Court Cafe court DFR

• Audit Title

• Conducted on

  Date

• Personnel

Core J

• Core J stairwell is in adequate condition, well lit, free of obstruction, step nosing secure and safe, hand rails secure and free of spillage.

  Yes

  No

  N/A

• Mess room door is secure and pin pad working, lights all working, clean and tidy state, all facilities working. Also comms room is secured.

  Yes

  No

  N/A

• Plant area between core J and K is secured. Also parking bays marked no parking is clear.

  Yes

  No

  N/A

Core K

• Under the Core K metal stairway is clear if not take picture, ask relevant retailers to remove items.

  Yes

  No

  N/A

• G6 & G7 Lifts are in working order, intercoms are functioning, lights are working, no spillages inside.

  Yes

  No

  N/A

• Core K stairwell is in adequate condition, well lit, free of obstruction, step nosing secure and safe, hand rails secure and free of spillage.

  Yes

  No

  N/A

• Corridor is well lit, any lighting require replacement has been passed on to maintenance.

  Yes

  No

  N/A

• Corridors are free from obstructions, if not relevant retailers have been asked to move the items.

  Yes

  No

  N/A

• Disabled toilets are in adequate condition, no leaks and intercom is working.

  Yes

  No

  N/A

• Customer toilets are in adequate condition, no leaks, no out of service cubicles.

  Yes

  No

  N/A

• Baby changing toilets are in adequate condition, no leaks, changing table is in safe condition to be used.

  Yes

  No

  N/A

Cafe court area

• Floor tiles are secure , if not tape is applied and reported to maintenance.

  Yes

  No

  N/A

• Floor is clear of spillages, if not cleaning department has been informed. Wet floor signage used if spillage is a slip hazard.

  Yes

  No

  N/A

• Mall areas are well lit any replacement lighting required have pictures taken and maintenance informed.

  Yes

  No

  N/A

• Core L Corridors are free from obstructions, if not relevant retailers have been asked to move the items.

  Yes

  No

  N/A

• Core L stairwell is in adequate condition, well lit, free of obstruction, step nosing secure and safe, hand rails secure and free of spillage.

  Yes

  No

  N/A

• Staff toilets are in adequate condition, no leaks.

  Yes

  No

  N/A

Core B

• Core B dry riser is clear of trash, magnetically held fire doors at core B are functioning correctly.

  Yes

  No

  N/A

• Core B upper and lower roofs are secure and stairwells are clear of obstructions.

  Yes

  No

  N/A

• P6 & P7 motor room is secure.

  Yes

  No

  N/A

• AHU9 storage is secured and clear of obstructions.

  Yes

  No

  N/A

• G2 & G3 Lifts are in working order, intercoms are functioning, lights are working, no spillages inside.

  Yes

  No

  N/A

• Area is clear of any trolleys or unattended items not in bins.

  Yes

  No

  N/A

Core D

• Core D stairwell is in adequate condition, well lit, free of obstruction, step nosing secure and safe, hand rails secure and free of spillage.

  Yes

  No

  N/A

• Generator area is secured and clear of obstructions.

  Yes

  No

  N/A

• Core D roof is secure.

  Yes

  No

  N/A

• Corridors are free from obstructions, if not relevant retailers have been asked to move the items.

  Yes

  No

  N/A

• Debenhams service deck area is tidy and no unattended items or packages in the area.

  Yes

  No

  N/A

Core H

• Pallets and cages are in correct locations.

  Yes

  No

  N/A

• G5 Lift are in working order, intercoms are functioning, lights are working, no spillages inside.

  Yes

  No

  N/A

• Corridor is well lit, any lighting require replacement has been passed on to maintenance.

  Yes

  No

  N/A

• Corridors are free from obstructions, if not relevant retailers have been asked to move the items.

  Yes

  No

  N/A

• Full Core H stairwell is in adequate condition, well lit, free of obstruction, step nosing secure and safe, hand rails secure and free of spillage.

  Yes

  No

  N/A