Clyde SC - RMU Weekly Check / Pop Up Stands

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Personnel

1. CLYDE RMU CHECKS - RMU 1

• 1.1 Is the RMU open for trading?

  Yes

  No

  N/A

• 1.2 Is the RMU in good condition with no visible damage?

  Yes

  No

  N/A

• 1.3 Does the RMU have power?

  Yes

  No

  N/A

• 1.4 What is the RMU selling?

• 1.5 How many people are working on the RMU?

• 1.6 Is the fire extinguisher intact & Indate?

  Yes

  No

  N/A

• 1.7 Has all electrical equipment on RMU been PAT tested?

  Yes

  No

  N/A

CLYDE RMU CHECKS - 2

• 1.1 Is the RMU open for trading?

  Yes

  No

  N/A

• 1.2 Is the RMU in good condition with no visible damage?

  Yes

  No

  N/A

• 1.3 Does the RMU have power?

  Yes

  No

  N/A

• 1.4 What is the RMU selling?

• 1.5 How many people are working on the RMU?

• 1.6 Is the fire extinguisher intact & Indate?

  Yes

  No

  N/A

• 1.7 Has all electrical equipment on RMU been PAT tested?

  Yes

  No

  N/A

CLYDE RMU CHECKS - 3

• 1.1 Is the RMU open for trading?

  Yes

  No

  N/A

• 1.2 Is the RMU in good condition with no visible damage?

  Yes

  No

  N/A

• 1.3 Does the RMU have power?

  Yes

  No

  N/A

• 1.4 What is the RMU selling?

• 1.5 How many people are working on the RMU?

• 1.6 Is the fire extinguisher intact & Indate?

  Yes

  No

  N/A

• 1.7 Has all electrical equipment on RMU been PAT tested?

  Yes

  No

  N/A

CLYDE RMU CHECKS - 4

• 1.1 Is the RMU open for trading?

  Yes

  No

  N/A

• 1.2 Is the RMU in good condition with no visible damage?

  Yes

  No

  N/A

• 1.3 Does the RMU have power?

  Yes

  No

  N/A

• 1.4 What is the RMU selling?

• 1.5 How many people are working on the RMU?

• 1.6 Is the fire extinguisher intact & Indate?

  Yes

  No

  N/A

• 1.7 Has all electrical equipment on RMU been PAT tested?

  Yes

  No

  N/A

CLYDE RMU CHECKS - 5

• 1.1 Is the RMU open for trading?

  Yes

  No

  N/A

• 1.2 Is the RMU in good condition with no visible damage?

  Yes

  No

  N/A

• 1.3 Does the RMU have power?

  Yes

  No

  N/A

• 1.4 What is the RMU selling?

• 1.5 How many people are working on the RMU?

• 1.6 Is the fire extinguisher intact & Indate?

  Yes

  No

  N/A

• 1.7 Has all electrical equipment on RMU been PAT tested?

  Yes

  No

  N/A

CLYDE RMU CHECKS - 6

• 1.1 Is the RMU open for trading?

  Yes

  No

  N/A

• 1.2 Is the RMU in good condition with no visible damage?

  Yes

  No

  N/A

• 1.3 Does the RMU have power?

  Yes

  No

  N/A

• 1.4 What is the RMU selling?

• 1.5 How many people are working on the RMU?

• 1.6 Is the fire extinguisher intact & Indate?

  Yes

  No

  N/A

• 1.7 Has all electrical equipment on RMU been PAT tested?

  Yes

  No

  N/A

MOBILE PHONE STAND

• 1.1 Is the RMU open for trading?

  Yes

  No

  N/A

• 1.2 Does the RMU have power?

  Yes

  No

  N/A

• 1.3 How many people are working on the RMU?

• 1.4 Is the fire extinguisher intact & Indate?

  Yes

  No

  N/A

• 1.5 Has all electrical equipment on RMU been PAT tested?

  Yes

  No

  N/A

2. POP-UP STANDS

• 1. How many pop ups are situated in the mall area / Who are they?

  Yes

  No

  N/A

• 2. Are they all in correct areas?

  Yes

  No

  N/A

• 3. Have they signed in with reception / security?

  Yes

  No

  N/A

• 4. Are all display stands / exhibition panels not higher than 2 metres and not over 3 metres in length?

  Yes

  No

  N/A

• 5.Are there no more than 2 staff on each stand?

  Yes

  No

  N/A

• 6. Have all RAMS & Insurances been receved by management?

  Yes

  No

  N/A

3. VEHICLES / CARS IN THE MALL

• 1. Are there any vehicles / cars in the mall area?

  Yes

  No

  N/A

• 2. Where are the vehicles situated?

• 3. Does the car / vehicle have minimal fuel?

  Yes

  No

  N/A

• 4. Does each car / vehicle have a fire extinguisher located at back wheel?

  Yes

  No

  N/A

• 5. Has the battery been disconnected?

  Yes

  No

  N/A

4. PERMANENT STANDS

• 4. Does management have all relevant insrances?

  Yes

  No

  N/A

Socialite Stand

• 1. Is there no more than 2 people working stand?

  Yes

  No

  N/A

• 2. Do they have fire extinguishers if required, and Are they in date?

  Yes

  No

  N/A

• 3. Has all electrical equipment been PAT tested?

  Yes

  No

  N/A

• 4. Does management have all relevant insrances?

  Yes

  No

  N/A

Sky Stand

• 2. Do they have fire extinguishers if required, and Are they in date?

  Yes

  No

  N/A

• 1. Is there no more than 2 people working stand?

  Yes

  No

  N/A

• 3. Has all electrical equipment been PAT tested?

  Yes

  No

  N/A

• 4. Does management have all relevant insrances?

  Yes

  No

  N/A

Fruit and Veg Stand

• 2. Do they have fire extinguishers if required, and Are they in date?

  Yes

  No

  N/A

• 1. Is there no more than 2 people working stand?

  Yes

  No

  N/A

• 3. Has all electrical equipment been PAT tested?

  Yes

  No

  N/A

• Please sign when complete:

  Sign