Information
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
Inspection checklist
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Centre entries and exist
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Lease lines
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Malls and common areas
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Playgrounds - parents room interactive TV working, 2 interactive screens in the food court - furniture & out front of Kmart
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Amenities & ensure mirrors are locked
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Carparks
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Loading docks
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Compactor Operational
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Cardboard & General Waste Compactors pad locked - Locked (to be Locked 1 hour after close of core business)
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Cardboard & General Waste Compactors pad locked - Unlocked (open no early then 5.30am)
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Car park lighting working
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Electrical Switch-room / Plantrooms
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Back of house/service areas
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Check roof access & ensure location of where contractor has worked is clean
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Fire control panel - clear of faults & door secure
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Sprinkler water pressure within tolerance
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Take a photo of the sprinkler valve pressure meter (if under 1,000 must report to site Supervisor or Operations Manager
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Take a photo of water meter an hour after centre core trade & at 5am - if possible
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Take a photo of auto centre water meter on Station St at 6pm & at 5am
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Take a photo of water meter at 6pm & at 5am
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Take a photo of Gloria Jeans water meter on Station St at 6pm & at 5am
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Cameras working
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Cameras focused
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Accuracy of recording verified, based on the timestamp and the actual time
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Time is accurate
Hoarding Inspection
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Is there a hoarding installed
Hoarding location
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Shop Name
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Secured with a pad lock
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Is the hoarding safe, if unsafe contact your supervisor
Action Table
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Action Table
Action
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Action Required
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Photo attachment - mandatory
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Responsible Person
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Target Date
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Date Completed
Sign-Off
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Security
