Daily Inspection Checklist

Cleanless - inspection for litter etc

Lighting -All lights are operational

Signage- Is installed in correct locations and in good readable order

Max height warning signage- Max height signage is installed to basement car park entry at the correct height and that additional signage is also installed at low height areas

Line marking-Is in good condition with no excessive wear

Graffiti - ensure there is no graffiti visible

kerb Marking - yellow trip / fall paint is clearly visible on top of the kerb

DDA Bays - Are clearly marked with signage also installed

Trip and falls risk -There are not items or areas that are not highlighted that might increase public trip/fall risk

Trolleys Bays -
Signage is installed and bumper bar is in place to stop runway trolleys.
All Trolleys in bay are appropriate for use on centre travelator (i.e Wheel looks are in place)

Cleanliness
All entries must be pressure washed nightly to provide a height level of presentation for start of daily trade

Glazing
All entry door and window glazing must be clean.Ensure safety decals are installed on each door and window

lighting
Ensure all lights are operational and lighting levels are acceptable

Signage- Centre Rules signage is installed to each entry

Retail Trading Time
Complete Late Opener/Early Closer spreadsheet daily

Cleanliness
Litter and spills are cleaned up with any spot cleaning required reported

Lighting -All lights are operational

Presentation/ Damage-
Report any areas requiring maintenance

Over Lease line Trading-
Ensure that if any Retailer is trading over the lease line that a Licence is in place (have item remove if not the case)

Wet Floor sign Coverage

Wet floor signs are evenly distributed in retail (internal and external) areas to allow placing over wet/food spills.Wet floor signs are available for wet weather procedures in addition to those required for mall maintenance

Use of Major’s shopping trolleys-
Retailer owned shopping trolleys are not to be used by other retailers or contractors (remove and return these if this is the case)

Shopfront Signage-
Report any hand written signage to CMO

Cleanliness -
Level of overall cleanliness is satisfactory

Slip and Fall Risk-
Floor is free of water that may cause slip and fall

Lighting- All lights are operational

Cleanliness-
Level of overall cleanliness is satisfactory

Slip and fall risk-
Floor is free of water that may cause slip and fall

Urinal
Ensure urinals are being flushed where required

Pan flushing-
All toilet pans are flushing

Sink water supply
Sink (hot and cold) taps are operational?
Hot water temperature is acceptable?

Materials
Soap and toilet roll quantities are adequate

Hand Dryer
Hand dryer is operational and blowing warm air

Lighting
All lights are operational

Auto doors
Automatic doors open/close/lock as required

Toilet cubicle door
Doors open/close/lock as required

Toilet cubicle wall
Ensure there are no holes in cubicle walls allowing lack of privacy

Microwave
Ensure is clean, operational and that operational signage is in place

Graffiti
Ensure there is no graffiti visible

Signage
All statutory and internal placed signage is in place and can be easily read

Seating
Seating is in good condition and safe

Baby change facilities Ensure baby change table is clean,
securely fixed to the wall and that strap and clip to secure child to table is in good working order.
Ensure signage associated with baby change table (max weight etc) is in place.

Signage
All signage is in place at entries for travelators including additional signs available (out of order, wet conditions) to be used as required

Comb plates-
Comb plates do not have any broken teeth

Condition-
Ensure side skirt brushes are in place and comb plate lights are operational

Lighting-
All lights are operational

Cleanliness/Light-
Ensure lift floors and walls are clean.
Inspect door tracks for debris, request cleaning if required.

Signage
Ensure all signage is in place including emergency comms advice, max persons and centre info to each level button

Path of travel-
Ensure that all fire exit paths of travel is completely free of obstruction from internal to external areas including that there is no obstruction outside any external doors (shopping trolleys etc)

Lighting
All lights are operational

Cleanliness-
Remove any materials being stored in emergency exits

Cleanliness-
Remove any materials being stored in FCR that is not required

Fire Indicator Panel
Ensure FIP is in auto mode and report immediately if not the case.
Check FIP for isolations and note any in place.

Critical Equipment
Ensure two-way radio is in cradle and fully charged.
Walk-through plans are available.

Lighting
All lights are operational

Cleanliness
Remove any materials being stored in SVR that is not required

Auto Jacking Pump
Ensure pump is switched on

Sprinkler Valves
Ensure all valve sets are under pressure and report any that are not.
Ensure all anti-tamper chains and padlocks are in place.

Cleanliness
Pick up litter etc that can be placed back into bins.
Report any additional material being stored in loading bays.

Signage
Ensure signage is in place including max speed, no smoking and high visibility vest requirement

Safety Bollards
Ensure safety bollards are in place and check any repainting requirement

Emergency exits
Ensure emergency exits from loading bays are free from obstruction.

Compliance
Complete a spot check of all work sites to ensure that all contractors are inducted and have signed in

Safety
Complete random spot checks of all work sites to ensure all safety requirements are being adhered to, report immediately if not the case

Perimeter
Check entire external perimeter to ensure there is no graffiti visible and that there are no safety hazards or maintenance issues, report immediately if not the case