Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
BACK OF HOUSE CHECKS
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Core 1
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Core 2
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Core 3
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Core 4
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Core 5
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Service Road and Outside Area
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OTHER
ESCALATORS
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New Ainsworth Street Escalators Down
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New Ainsworth Street Escalators Up
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Core 5 Market Escalator Down
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Core 5 Market Escalator Up
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Church Street Escalator Up
LIFT CHECKS
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Ainsworth Street Entrance Lift 6
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Phase 3
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Clock Tower
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B Block
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1B
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2A and 2B
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3A and 3B
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4A 4B and 4C
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5A and 5B
PUBLIC AREAS AND SERVICE ROAD
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Public area free from obstruction and are well lit
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Entrance mats and floor surfaces free from damage
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Promotions and Exhibitions operating safely
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Is structure free from obvious damage
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Is there any rain water coming in anywhere
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Maintenance working in public places and signage provided
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No damage to glass areas
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Public area clear of spillages damage and trip hazards
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Is the music on in the mall and is at the correct volume
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Crew room clean and tidy and free from obstruction
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SERVICE AREA CHECK - 6A and 6B Room check
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Loading bays safe and free from obstruction
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Service road are safe and without risk of injury
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No unauthorised vehicles,pedestrians and employees complying with site rules
DOOR CHECKS
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Church Street doors 1 - 4
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Debenhams Ramp and KWS Doors 5 - 10
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County court doors 31 - 32
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Victoria court doors 29 - 30
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Any other issues found
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Core 5 doors 39 - 40
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New Ainsworth Street Entrance doors
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Clock Tower doors 19 - 20
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Game doors 11 - 18
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Cobden court doors 65 - 66
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Fire doors and Shutter doors 41 - 64 and 67 - 68
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Sports direct doors 23 - 28
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Phase 3 doors 69
