Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1- basement car park to rooftop (North West)
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Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"
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No items being stored in corridors or each side of entry/exit?
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Paths are completely clear?
2- Basement car park to rooftop (North East)
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Paths are completely clear?
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No items being stored in corridors or each side of entry/exit?
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Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"
3- Basement car park to rooftop (South East)
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Paths are completely clear?
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No items being stored in corridors or each side of entry/exit?
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Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"
4- Basement car park to rooftop (south)
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Paths are completely clear?
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No items being stored in corridors or each side of entry/exit?
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Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"
5- Basement car park to rooftop (South West)
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Paths are completely clear?
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No items being stored in corridors or each side of entry/exit?
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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
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Paths are completely clear?
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No items being stored in corridors or each side of entry/exit?
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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.
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Paths are completely clear?
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No items being stored in corridors or each side of entry/exit?
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Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"
8- Main mall toilet corridor to Freeman Street. (West)
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Paths are completely clear?
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No items being stored in corridors or each side of entry/exit?
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Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"
9- Gas storage room side Timeless Way to Freeman Street.(West)
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Paths are completely clear?
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No items being stored in corridors or each side of entry/exit?
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Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"
10- Plant room deck above Timeless Way To Freeman Street .(West)
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Paths are completely clear?
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No items being stored in corridors or each side of entry/exit?
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Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"
11- Rear Tenancy 11 and Woolworths to Food court.
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Paths are completely clear?
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No items being stored in corridors or each side of entry/exit?
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Entry/exit doors function correctly and are labelled: " DO NOT BLOCK"
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Name and Signature of Safety and Security Officer