Daily Customer Area Heath & Safety Check

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

1.0 - Customer Entrances

• 1.1 - All entrances open and operational

  Yes

  No

  N/A

• 1.2 - All glass undamaged

  Yes

  No

  N/A

• 1.3 - all entrances free of rubbish

  Yes

  No

  N/A

• 1.4 - A -board all in

  Yes

  No

  N/A

• 1.5 - Wet floor out if wet

  Yes

  No

  N/A

• 1.6 - Entrances gritted if icy or snow

  Yes

  No

  N/A

2.0 - Customer lifts

• 2.1 - All lifts in service

  Yes

  No

  N/A

• 2.2 - Lights and call buttons working

  Yes

  No

  N/A

• 2.3 - Lifts clean and free of rubbish

  Yes

  No

  N/A

• 2.4 - If out of service correct signage in use.

  Yes

  No

  N/A

3.0 - Escalators

• 3.1 - All escalators in service

  Yes

  No

  N/A

• 3.2 - If out of service correct signage

  Yes

  No

  N/A

4.0 - Car park equipment

• 4.1 - all equipment in service

  Yes

  No

  N/A

• 4.2 - If out of service has Skidata been called

  Yes

  No

  N/A

• 4.3 - Coin levels and ticket levels checks

  Yes

  No

  N/A

5.0 - Tiolets

• 5.1 - All toilets working and open

  Yes

  No

  N/A

• 5.2 - Any defects called through

  Yes

  No

  N/A

• 5.3 - If toilet closed has correct signage being displayed

  Yes

  No

  N/A

• 5.4 - Clean and tidy fit for use

  Yes

  No

  N/A

6.0 - Retailers

• 6.1 - All open and trading

  Yes

  No

  N/A

• 6.2 - Promos all in correct locations

  Yes

  No

  N/A

7.0 - Contractors

• 7.1 - All contractors signed in and correct permits issued

  Yes

  No

  N/A

• 7.2 - Security informed of all contractor checks

  Yes

  No

  N/A

8.0 - CCTV

• 8.1 - System working correctly

  Yes

  No

  N/A

9.0 - Common areas

• 9.1 - all brown doors closed and displaying No Entry signage

  Yes

  No

  N/A

• 9.2 - Floors free from any hazards

  Yes

  No

  N/A

• 9.3 - All glazing checks and free from defect

  Yes

  No

  N/A

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