Title Page

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1- basement car park to rooftop (North West)

  • Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"

  • No items being stored in corridors or each side of entry/exit?

  • Paths are completely clear?

2- Basement car park to rooftop (North East)

  • Paths are completely clear?

  • No items being stored in corridors or each side of entry/exit?

  • Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"

3- Basement car park to rooftop (South East)

  • Paths are completely clear?

  • No items being stored in corridors or each side of entry/exit?

  • Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"

4- Basement car park to rooftop (south)

  • Paths are completely clear?

  • No items being stored in corridors or each side of entry/exit?

  • Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"

5- Basement car park to rooftop (South West)

  • Paths are completely clear?

  • No items being stored in corridors or each side of entry/exit?

  • Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"

6- Level 2 mall to freeman street. (Side KFFM) ** inspector must insure that egress from the rear KFFM is clear of obstacles

  • Paths are completely clear?

  • No items being stored in corridors or each side of entry/exit?

  • Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"

7- Basement car park (west) to loading dock to Freeman street. **inspector must ensure that the loading Bay Area around exit door is clear.

  • Paths are completely clear?

  • No items being stored in corridors or each side of entry/exit?

  • Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"

8- Main mall toilet corridor to Freeman Street. (West)

  • Paths are completely clear?

  • No items being stored in corridors or each side of entry/exit?

  • Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"

9- Gas storage room side Timeless Way to Freeman Street.(West)

  • Paths are completely clear?

  • No items being stored in corridors or each side of entry/exit?

  • Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"

10- Plant room deck above Timeless Way To Freeman Street .(West)

  • Paths are completely clear?

  • No items being stored in corridors or each side of entry/exit?

  • Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"

11- Rear Tenancy 11 and Woolworths to Food court.

  • Paths are completely clear?

  • No items being stored in corridors or each side of entry/exit?

  • Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"

  • Name and Signature of Safety and Security Officer

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