Churchill Weekly Presentation/OHS Report.

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Do boundary lines present free from rubbish & hazards

  Yes

  No

  N/A

• Do garden beds/landscaping present well including irrigation pipework

  Yes

  No

  N/A

• Is carpark free from potholes and curb damage

  Yes

  No

  N/A

• Is line marking condition acceptable?

  Yes

  No

  N/A

• Is bollards/trolley bays free from damage.

  Yes

  No

  N/A

• Is exterior walls free from graffiti/damage.

  Yes

  No

  N/A

Internal

• Do shop entrances present well and free of damage/risk

  Yes

  No

  N/A

• Is entrance auto doors operating correctly and free of damage/risk

  Yes

  No

  N/A

• Do mall/food court areas present well and free of risk/hazards

  Yes

  No

  N/A

• Amenities present well and free from risk/hazard

  Yes

  No

  N/A

• Is all fire corridor(s)/back of house areas compliant and free from Stock/Rubbish

  Yes

  No

  N/A

Back Of House

• Does back of house present well and free of graffiti/risk/hazards

  Yes

  No

  N/A

• Is all rubbish stored in bin areas as instructed to tenants

  Yes

  No

  N/A

Compliance

• Has Compliance Tracker been reviewed.

  Yes

  No

  N/A

• When will this be completed

  Date

• When was this completed

  Date

• Is there non-compliant items

  Yes

  No

  N/A

• What is outstanding

• is there any certificates to be issued from centre manager

  Yes

  No

  N/A

• What is outstanding

• is there any non-compliant works been completed and awaiting certificate/evidence

  Yes

  No

  N/A

• What is outstanding

• Has Rapid Global been reviewed

  Yes

  No

  N/A

• When will this be completed

  Date

• When was this completed

  Date

• Are there any non-compliant contractors associated with this property?

  Yes

  No

  N/A

Contractor management

• Has the monthly contractor meeting occured

  Yes

  No

  N/A

• When will this be completed

  Date

• When was this completed?

  Date

• Has the monthly contractor onsite compliance audit occured

  Yes

  No

  N/A

• When will this be completed

  Date

• When was this completed

  Date

Additional

• Other issues/concerns

  Yes

  No

  N/A