Crowngate Weekly Checklist (Ops Manager Only)

• Crowngate

  Select

Fire

• Fire escape clear & route clear of obstruction & well lit

  Yes

  No

  N/A

• Fire doors Kept Clear closed and operational

  Yes

  No

  N/A

• Fire Extinguisher's in place & accessible & not discharged

  Yes

  No

  N/A

• combustibles stored in containers away from the building

  Yes

  No

  N/A

• No electrical Hazards, e.g. exposed live terminals

  yes

  No

  N/A

Lifts & Escalators

• Escalators operating and no obvious faults

  Yes

  No

  N/A

• Lifts levelling correctly, no STF hazards

  Yes

  No

  N/A

• Lift Alarms / Telephones operating

  Yes

  No

  N/A

Slips , trips, falls

• Internal & External pedestrian routes & stairs well lit

  Yes

  No

  N/A

• Surfaces free from holes & other slip / Trip Hazards

  Yes

  No

  N/A

• Main access routes gritted when ice / snow

  Yes

  No

  N/A

• Drains Covers intact / in good condition

  Yes

  No

  N/A

Toilets

• Soap, hand drying &hot water available in toilets

  Yes

  No

  N/A

• No other water / soap leaks or other STF hazards

  yes

  No

  N/A

Building Fabric

• Children play areas & Rides safe, electric, sharp edges, free from obvious dangers

  Yes

  No

  N/A

• Building Fabric, windows, gates,& fencing free from obvious damage

  Yes

  No

  N/A

General Housekeeping

• No Storage / Stacking that could collapse or materials that could fall

  yes

  No

  N/A

• Refuse areas are clean & tidy - storage away from building

  Yes

  No

  N/A

• Void areas are secure, i.e. locked & property boarded up

  Yes

  No

  N/A

Car Parks & Service Yards

• Car Park areas free of potholes, obstructions, spillages & Debris

  Yes

  No

  N/A

• Areas well lit, no blown bulbs

  Yes

  No

  N/A

• fire doors & exits routes free of obstruction

  Yes

  No

  N/A

• Drainage cover intact

  Yes

  No

  N/A

• Compactors / bailers isolated when not in use

  Yes

  No

  N/A

Inspection Of Car Park Card Payment Devices

• 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

  Yes

  No

  N/A

• Have any additional devices or cables been identified, as having been added to the card payment devices?

  yes

  No

  N/A

• Are all card payment devices in working order?

  Yes

  No

  N/A

• 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>

  Yes

  No

  N/A

CCTV

• Has The Time and date been checked for accuracy on the CCTV system

  Yes

  No

  N/A

• Is the CCTV system fully functional

  Yes

  No

  N/A

• Has playback been check been carried out ? once a week from footage more than 24hours old

  Yes

  No

  N/A

• is there a clear line of sight from all cameras i.e. no obstructions

  Yes

  No

  N/A

• Have inspections been completed to check for any CCTV cameras that may have been placed above the pin pad

  Yes

  No

  N/A

• Conducted on

  Date

• Prepared by

• Location
  Address