Chevron Renaissance - Morning Daily Inspection - duplicate

• Prepared by

• Document No.

• Select date

  Date
• Add location
  Address

General Mall areas

• Service Lift # 1 is operational and is there any damage or mantinance required ?

  No

  Yes

Staff Toilets Level 1 South side Center Management Male, Female and Disable

• Are they clean and stocked ?

  Yes

  No

• Is there any damage or maintanance required ?

  No

  Yes

• Is the indoor TV and back-ground music operational and at the correct level ?

  Yes

  No

• Stairwell # 1 all the lights are working including the Chandelier ?

  Yes

  No

• Basement fire corridor, South East side substation free of obstructions or is there mantainance required ?

  No

  Yes

• Lift #4 is operational and is there any damage or mantinance required ?

  No

  Yes

• Stairwell # 2 all the lights are working including the Chandelier ?

  Yes

  No

• Basement Car Park North East side is there any damage or mantinance is required ?

  No

  Yes

• Lift #2 is operational is there any damage or mantinance required ?

  No

  Yes

• Stairwell #3 all the lights working ?

  Yes

  No

• Lift #3 is operational is there any damage or mantinance required ?

  No

  Yes

• Are the Louvers free from any debris or items that may have fallen from the residential towers access view from level 6 ?

  Yes

  No

• Plant Room Level #1 are there any faulty ligths on the panel ?

  No

  Yes

Staff Toilets Level 1 North side HIS Male and Female

• Are they clean and stocked ?

  Yes

  No

• Is there any damage or maintanance required ?

  No

  Yes

• Fire satirs North side down HIS are free of obstructions or is there mantainance required ?

  No

  Yes

• Fire Control Room are they any faulty lights on the shopping center panel ?

  No

  Yes

• Car Park Drive Way is clean and stocked ?

  Yes

  No

• North side directory Board ( Abuzz Units ) Operational and Clean ?

  Yes

  No

• Is the AED in place and operational ?

  Yes

  No

• Are the Ooh Media Advertising Units operationa and Clean ?

  Yes

  No

• Travelator is operational and no damage or mantinance is required ?

  Yes

  No

• Level 2 Childcare Loby is Clean

  Yes

  No

• Fire stairs level 2 Childcare free of obstructions or is there mantainance required ?

  No

  Yes

• Are the Ooh Media Advertising Units operational and Clean ?

  Yes

  No

• North East Directory board Baritalia ( Abuzz Units ) Operational, and Clean ?

  Yes

  No

• Is the Outdoor TV operational ?

  Yes

  No

• Chevron Lane directory board ( Abuzz Units ) Operational and Clean ?

  Yes

  No

• Are the Ooh Media Advertising Units operationa and Clean ?

  Yes

  No

• South side directory board Max Brenner ( Abuzz Units ) Operational and Clean ?

  Yes

  No

• Fire stair south side level 1 are free of obstructions or is there mantainance required ?

  No

  Yes

• Loading Dock, Coles loading dock and car park area are clean and stocked ?

  Yes

  No

Staff toilets Ground floor Infinty Male, Female

• Are they clean and stocked ?

  Yes

  No

• Is there any damage or maintanance required ?

  No

  Yes

Public toilets Ground floor Infinty Male, Female, Disable and Parents room

• Are they clean and stocked ?

  Yes

  No

• Is there any damage or maintanance required ?

  No

  Yes

• Escalator is operational and no damage or mantinance required ?

  No

  Yes

• Basement Fire stairs car park south are free of obstructions or is there mantainance required ?

  No

  Yes

• Basement car park south side is there any damage or mantinance required ?

  No

  Yes

• Fire stair west side Ferny avenue exit are free of obstructions or is there mantainance required ?

  No

  Yes

• Car park and Liquorland drive way entry is clean ?

  Yes

  No

• Center Management Car park is clean ?

  Yes

  No

• Pump room are they any faulty lights on ?

  No

  Yes

• Gas Supplier are they any faulty lights on ?

  No

  Yes

• Exit Boom Gate area is clean ?

  Yes

  No

• Ramp to access Lower Basement carpark is there any mantinace required ?

  No

  Yes

• Drive way ramp lower basement is clean ?

  Yes

  No

• Fire stair Lower Basement south side are free of obstructions or is there mantainance required ?

  No

  Yes

• Lower basement car park is there any mantinance required ?

  No

  Yes

• Fire stair lower basement North side are free of obstructions or is there mantainance is required ?

  No

  Yes

Public toilets Ground floor Coles Male and Female Disable

• Are they clean and stocked ?

  Yes

  No

• Is there any damage or maintanance required ?

  No

  Yes

• Service lift #5 is operational and no damage or mantinance is required ?

  No

  Yes

Perimeter and External Environment

• If the wet weather mats have been deployed, are they presentable and in the correct position (Answer question N/A if the mats are not being used)

  Yes

  No

  N/A

• Are the Ooh Media Advertising Units operational and Clean ?

  Yes

  No

• Do the permiter footpaths pose any safety issues?

  No

  Yes

• Is there any rubbish accumulation?

  No

  Yes

• Is there any graffiti?

  No

  Yes

• Removed all unauthorised Buskers & Street Vendors from Centre entries?

  Yes

  No

  N/A

Retailers

• Is there any shopfront damage?

  No

  Yes

• Are all sight lines clear across the mall areas?

  Yes

  No

• Are any of the Retailers exceeding their Lease Lines?

  No

  Yes

• Do any of the Retailers have poorly presented signs on their shop front?

  No

  Yes

• Is the Hoarding locked on the vacant tenancies?

  Yes

  No

Security and Cleaners

• Do all Security & Cleaning Personnel have Two Way Radios

  Yes

  No

• Have all relevant permits from works overnight been submitted to the Operations Manager?

  Yes

  No

  N/A

Miscellaneous

• Are there any other items that need Maintenance or bought to the attention of Center Management?

  No

  Yes

• Are there any other items that need Maintenance or bought to the attention of Center Management?

  No

  Yes

• Are there any other items that need Maintenance or bought to the attention of Center Management?

  No

  Yes

• Are there any other items that need Maintenance or bought to the attention of Center Management?

  No

  Yes

• Are there any other items that need Maintenance or bought to the attention of Center Management?

  No

  Yes