DAILY CHECKS - BEFORE TRADE AUDIT

• ENTER AUDIT TITLE

• CONDUCTED ON

  Date

• NAME OF OFFICER CONDUCTING THE AUDIT

1ST FLOOR - WEST CORRIDOR.

• IS THE FIREMAN'S LIFT WORKING?

  Yes

  No

  N/A

• IS THE FIREMAN'S LIFT INTERCOM WORKING?

  Yes

  No

  N/A

• ARE ALL LIGHTS WORKING CORRECTLY

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

• IS THE CORRIDOR FREE FROM OBSTRUCTIONS?

  Yes

  No

  N/A

1ST FLOOR - NORTH BRIDGE.

• IS THE DISABLED TOILET ALARM WORKING?

  Yes

  No

  N/A

• IS THE NORTH CUSTOMER LIFT WORKING?

  Yes

  No

  N/A

• IS THE NORTH CUSTOMER LIFT INTERCOM WORKING?

  Yes

  No

  N/A

• ARE THE NORTH ESCALATORS WORKING?

  Yes

  No

  N/A

1ST FLOOR - EAST CORRIDOR.

• IS THE CORRIDOR FREE FROM OBSTRUCTIONS?

  Yes

  No

  N/A

• ARE ALL LIGHTS WORKING ?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

• IS THE GOODS LIFT WORKING?

  Yes

  No

  N/A

• IS THE GOODS LIFT INTERCOM WORK CORRECTLY?

  Yes

  No

  N/A

• IS THE SOUTH CUSTOMER LIFT WORKING ?

  Yes

  No

  N/A

• IS THE SOUTH CUSTOMER LIFT INTERCOM WORKING?

  Yes

  No

  N/A

1ST FLOOR - SOUTH BRIDGE.

• HAS THE BOSE TV BEEN TURNED ON?

  Yes

  No

  N/A

• ARE THE SOUTH ESCALATORS WORKING?

  Yes

  No

  N/A

GROUND FLOOR - SOUTH WEST MALL.

EXTERNAL FIRE CORRIDOR BETWEEN UNIT 61 AND 62.

• IS THE CORRIDOR CLEAR AND UNOBSTRUCTED?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

• ARE ALL LIGHTS WORKING?

  Yes

  No

  N/A

• IS THE FIRST AID BOX MOUNTED CORRECTLY AND SEALED ?

  Yes

  No

  N/A

• ARE THE CASH MACHINES BETWEEN UNIT 135 AND K2 WORKING?

  Yes

  No

  N/A

EXTERNAL FIRE CORRIDOR BETWEEN UNIT 57 AND 120.

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

• IS THE CORRIDOR CLEAR AND UNOBSTRUCTED?

  Yes

  No

  N/A

WEST TOILET CORRIDOR.

• ARE ALL LIGHTS WORKING?

  Yes

  No

  N/A

• IS THE DISABLED TOILET ALARM WORKING?

  Yes

  No

  N/A

• IS THE FIRE DOOR AT THE BOTTOM SECURE?

  Yes

  No

  N/A

• ARE ALL LIGHTS WORKING CORRECTLY?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

WEST ENTRANCE.

• ARE ALL MANUAL GLASS DOORS UNLOCKED?

  Yes

  No

  N/A

• ARE THE AUTOMATIC DOORS WORKING ?

  Yes

  No

  N/A

• ARE THE ENTRANCE MATS IN GOOD ORDER?

  Yes

  No

  N/A

• ARE THE LEAFLET RACKS TOPPED UP READY FOR TRADING?

  Yes

  No

  N/A

WEST INTERNAL FIRE CORRIDOR.

• IS THE CORRIDOR CLEAR AND UNOBSTRUCTED?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

• ARE ALL LIGHTS WORKING?

  Yes

  No

  N/A

• IS THE FIRST AID BOX MOUNTED CORRECTLY AND SEALED?

  Yes

  No

  N/A

NORTH WEST MALL.

EXTERNAL CORRIDOR BETWEEN UNIT 5 AND 6.

• IS THE CORRIDOR CLEAR AND UNOBSTRUCTED?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

• ARE ALL LIGHTS WORKING ?

  Yes

  No

  N/A

• IS THE FIRST AID BOX MOUNTED CORRECTLY AND SEALED?

  Yes

  No

  N/A

EXTERNAL FIRE LOBBY LEADING TO UNIT'S 137,137A AND 138.

• IS THE LOBBY CLEAR AND UNOBSTRUCTED?

  Yes

  No

  N/A

• ARE ALL LIGHTS WORKING?

  Yes

  No

  N/A

NORTH ENTRANCE.

• ARE ALL MANUAL GLASS DOORS UNLOCKED?

  Yes

  No

  N/A

• ARE THE AUTOMATIC DOORS WORKING?

  Yes

  No

  N/A

• ARE THE ENTRANCE MATS IN GOOD ORDER?

  Yes

  No

  N/A

NORTH EAST MALL.

EXTERNAL CORRIDOR BETWEEN UNIT 15A AND 16.

• IS THE CORRIDOR CLEAR AND UNOBSTRUCTED ?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

• ARE ALL LIGHTS WORKING ?

  Yes

  No

  N/A

• IS THE FIRST AID BOX MOUNTED CORRECTLY AND SEALED?

  Yes

  No

  N/A

EAST INTERNAL FIRE CORRIDOR.

• IS THE CORRIDOR CLEAR AND UNOBSTRUCTED?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

• ARE THE LIGHTS WORKING?

  Yes

  No

  N/A

EAST MALL.

EAST TOILET CORRIDOR.

• ARE ALL LIGHTS WORKING?

  Yes

  No

  N/A

• IS THE DISABLED TOILET ALARM WORKING?

  Yes

  No

  N/A

• ARE ALL LIGHTS WORKING CORRECTLY?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

• ARE ALL VENDING MACHINES AND CHILDREN'S RIDES TURNED ON?

  Yes

  No

  N/A

EAST ENTRANCE.

• ARE THE MANUAL GLASS DOORS UNLOCKED?

  Yes

  No

  N/A

• ARE THE AUTOMATIC DOORS WORKING?

  Yes

  No

  N/A

• ARE THE ENTRANCE MATS IN GOOD ORDER?

  Yes

  No

  N/A

• ARE THE LEAFLET RACKS TOPPED UP READY FOR TRADING ?

  Yes

  No

  N/A

OUTSIDE THE EAST ENTRANCE.

CHILDREN'S PLAY AREA.

• ARE ALL THE FENCES AROUND THE PLAY AREA SAFE AND IN GOOD ORDER?

  Yes

  No

  N/A

• IS ALL SIGNAGE IN PLACE?

  Yes

  No

  N/A

• IS ALL THE EQUIPMENT SAFE AND IN ORDER?

  Yes

  No

  N/A

• IS ALL THE FLOORING SOLID AND UNDAMAGED?

  Yes

  No

  N/A

• ARE ALL THE LIGHTS WORKING?

  Yes

  No

  N/A

• IS THE CANOPY IN GOOD ORDER?

  Yes

  No

  N/A

• IS THE PLAY AREA SAFE TO BE OPENED FOR THE PUBLIC TO USE?

  Yes

  No

  N/A

SOUTH EAST MALL.

EAST EXTERNAL FIRE CORRIDOR - (CAR CORRIDOR)

• IS THE CORRIDOR CLEAR AND UNOBSTRUCTED?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

• ARE ALL LIGHTS WORKING?

  Yes

  No

  N/A

• IS THE FIRST AID BOX MOUNTED CORRECTLY AND SEALED?

  Yes

  No

  N/A

• IS THE ZIP CLOSE DOOR WORKING ?

  Yes

  No

  N/A

EXTERNAL FIRE CORRIDOR BETWEEN UNIT 80 AND 82.

• IS THE CORRIDOR CLEAR AND UNOBSTRUCTED?

  Yes

  No

  N/A

• ARE ALL LIGHTS WORKING CORRCTLY?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

EXTERNAL CORRIDOR BETWEEN UNIT 73 AND 74.

• IS THE CORRIDOR CLEAR AND UNOBSTRUCTED?

  Yes

  No

  N/A

• ARE ALL LIGHTS WORKING CORRECTLY?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

• IS THE FIRST AID BOX MOUNTED CORRECTLY AND SEALED?

  Yes

  No

  N/A

EXTERNAL CORRIDOR ( GROUND FLOOR GOODS LIFT LOBBY)

• IS THE LOBBY CLEAR AND UNOBSTRUCTED?

  Yes

  No

  N/A

• ARE ALL THE LIGHTS WORKING CORRECTLY?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

• IS THE ZIP CLOSE DOOR WORKING.

  Yes

  No

  N/A

SOUTH ENTRANCE.

• ARE THE MANUAL GLASS DOORS UNLOCKED?

  Yes

  No

  N/A

• ARE THE AUTOMATIC DOORS WORKING?

  Yes

  No

  N/A

• ARE THE ENTRANCE MATS IN GOOD ORDER?

  Yes

  No

  N/A

• ARE THE CASH MACHINES WORKING ?

  Yes

  No

  N/A

GROUND FLOOR - FIREMAN'S LIFT LOBBY.

• IS THE LOBBY CLEAR AND UNOBSTRUCTED?

  Yes

  No

  N/A

• ARE ALL THE LIGHTS WORKING CORRECTLY?

  Yes

  No

  N/A

• ARE ALL FIRE EXTINGUISHERS MOUNTED CORRECTLY?

  Yes

  No

  N/A

• IS THE ZIP DOOR WORKING?

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign