Daily Health & Safety Checks

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• MITIE Document Ref: 239730 / SOP0019a

Service Corridors North Side

• Are areas clear of rubbish?

  Yes

  No

  N/A

• Are all units doors secure?

  Yes

  No

  N/A

• Are Fire Exits free from obstruction?

  Yes

  No

  N/A

• Are Fire extinguishers in place?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

Service Corridors South Side

• Are areas clear of rubbish?

  Yes

  No

  N/A

• Are all units doors secure?

  Yes

  No

  N/A

• Are Fire Exits free from obstruction?

  Yes

  No

  N/A

• Are Fire extinguishers in place?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

Ground Floor Mall - Atrium

• Clear of rubbish?

  Yes

  No

  N/A

• Clear of spillage?

  Yes

  No

  N/A

Ground Floor Mall - Escalators

• Serviceable and working?

  Yes

  No

  N/A

Ground Floor Mall - Public Lifts

• Serviceable and working?

  Yes

  No

  N/A

Ground Floor Mall - Bench Seating

• Clear and free from hazard?

  Yes

  No

  N/A

Ground Floor Mall - Mall Floor

• Clean and dry?

  Yes

  No

  N/A

Ground Floor Mall - Lighting

• Are all lamps working?

  Yes

  No

  N/A

Ground Floor Mall - East Entrance

• Free of obstruction and auto doors working?

  Yes

  No

  N/A

Ground Floor Mall - North Entrance

• Raise shutter are doors free from fault?

  Yes

  No

  N/A

Ground Floor Mall - South Entrance

• Raise shutter are doors free from fault?

  Yes

  No

  N/A

First Floor Mall / Service Corridors

• Are areas clear of rubbish?

  Yes

  No

  N/A

• Are all units doors secure?

  Yes

  No

  N/A

• Are Fire Exits free from obstruction?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• First Floor Mall Floor clean and dry?

  Yes

  No

  N/A

Second Floor / Service Corrdiors

• Are areas clear of rubbish?

  Yes

  No

  N/A

• Are all units doors secure?

  Yes

  No

  N/A

• Are Fire Exits free from obstruction?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Second Floor Mall Floor clean and dry?

  Yes

  No

  N/A

Second Floor - Public Toilets

• Are toilets clean and free from rubbish?

  Yes

  No

  N/A

• Disable Intercom working

  Yes

  No

  N/A

Service Yard - All Areas

• Are all areas free of rubbish?

  Yes

  No

  N/A

• Are cardboard bails tidy?

  Yes

  No

  N/A

Service Lifts

• Are all service lifts functioning?

  Yes

  No

  N/A

Service Yard - Cages

• Are cages stored tidily?

  Yes

  No

  N/A

Service Yard - Pallets

• Are pallets stacked tidily?

  Yes

  No

  N/A

Service Yard - Lighting

• Are all lights working?

  Yes

  No

  N/A

Service Yard - Gates

• Are gates/shutters open to allow access?

  Yes

  No

  N/A

Car Park 3rd Floor

• Is the area free from rubbish?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Are there any leaks?

  No

  Yes

• Have shutters been raised?

  Yes

  No

  N/A

• Are barriers functioning?

  Yes

  No

  N/A

• Are intercoms working?

  Yes

  No

  N/A

• Are all cones stored correctly?

  Yes

  No

  N/A

Car Park 3rd Floor - POF Machines

• Are all POFs working?

  Yes

  No

  N/A

Car Park 4th Floor

• Is the area free from rubbish?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Are all POFs working?

  Yes

  No

  N/A

Car Park 4th Floor - POF Machines

• Is all signage correct

  Yes

  No

  N/A

Car Park Ramps - Entry

• Are barriers and intercoms working?

  Yes

  No

  N/A

Car Park Ramps - Entry / Exit

• Is barrier secure in the open position?

  Yes

  No

  N/A

• Are ramps free from obstruction?

  Yes

  No

  N/A

Car Park Ramps - Exit

• Are barriers and intercoms functioning correctly?

  Yes

  No

  N/A

• Before you complete your audit, please ensure all sections of the Daily Health & Safety checks are completed, This document forms part of St George's Shopping Centre morning opening up checks, to ensure the centre is ready to open for trading and all defects that have been picked up and addressed by the centre management team, Any defect highlighted on this document will be logged and recorded onto the Centre Master Defect Log, Updated copies of the Centre Defect Log must be emailed daily to the Centre Operations Manager.

• Name of Person Carrying Out H&S Checks

  Sign