Information
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Document No.
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Site
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Conducted on
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Prepared by
Inspection checklist
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Centre entries and exist
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Lease lines
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CML (Casual Mall Lease) - Confirm they are not operating with multiple electrical power boards (power boards are not permitted to piggy back each other)
- Confirmed they are not
- Confirmed they are - action is to remove
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Malls and common areas
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Playgrounds & Parents Room
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Amenities
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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 & open not before 6am)
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List any maintenance item
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Electrical Switch-room / Plantrooms clear & clean
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Back of house/service areas clear & clean
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Check roof access & ensure location of where contractor has worked is clean
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Fire control panel - clear & secure
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Cameras working & focused
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Camera - time & date is accurate
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Camera systems backed up on external hard drive
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Incidents
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
Sign-Off
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Security
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