Title Page
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Crowngate
Fire
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Fire escape clear & route clear of obstruction & well lit
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Fire doors Kept Clear closed and operational
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Fire Extinguisher's in place & accessible & not discharged
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combustibles stored in containers away from the building
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No electrical Hazards, e.g. exposed live terminals
Lifts & Escalators
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Escalators operating and no obvious faults
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Lifts levelling correctly, no STF hazards
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Lift Alarms / Telephones operating
Slips , trips, falls
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Internal & External pedestrian routes & stairs well lit
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Surfaces free from holes & other slip / Trip Hazards
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Main access routes gritted when ice / snow
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Drains Covers intact / in good condition
Toilets
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Soap, hand drying &hot water available in toilets
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No other water / soap leaks or other STF hazards
Building Fabric
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Children play areas & Rides safe, electric, sharp edges, free from obvious dangers
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Building Fabric, windows, gates,& fencing free from obvious damage
General Housekeeping
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No Storage / Stacking that could collapse or materials that could fall
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Refuse areas are clean & tidy - storage away from building
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Void areas are secure, i.e. locked & property boarded up
Car Parks & Service Yards
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Car Park areas free of potholes, obstructions, spillages & Debris
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Areas well lit, no blown bulbs
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fire doors & exits routes free of obstruction
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Drainage cover intact
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Compactors / bailers isolated when not in use
Inspection Of Car Park Card Payment Devices
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Have you carried out a check of all card payment devices to ensure that no<br>additional devices have been added to the front of the card payment devices
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Have any additional devices or cables been identified, as having been added to the card payment devices?
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Are all card payment devices in working order?
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Please note all Card Payment Devices identified within your asset register should be checked on a daily basis.<br>Report immediately to line management. <br>In the event that any sign of damage or tampering with any part of the equipment is apparent and lock the device off to stop customers using it.<br>Do not:<br>• Assume someone else has completed this check<br>• Don’t leave the machine or lane in use if you believe it’s been tampered with<br>• Don’t let anyone remove any unexpected cables or additions until approved by a line manager<br>• Don’t remove any device even if it’s faulty or a card is stuck inside<br>• If card payment machines are not operational, these units should be turned off and the fault reported to your maintenance provider.<br>
CCTV
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Has The Time and date been checked for accuracy on the CCTV system
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Is the CCTV system fully functional
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Has playback been check been carried out ? once a week from footage more than 24hours old
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is there a clear line of sight from all cameras i.e. no obstructions
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Have inspections been completed to check for any CCTV cameras that may have been placed above the pin pad
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Conducted on
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Prepared by
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Location