Daily Inspection Checklist - Stanhope Village

• Conducted on

  Date

• Prepared by

• Location
  Address

• Stanhope Village - 2 Sentry Drive Stanhope Gardens NSW 2768
  Address

• Date & Time of Audit

  Date

• Add media

  Media

Common Areas

• Entry Mats are clean and dry - wet weather signage on display if appropriate

  Yes

  No

  N/A

• Abuzz Directories are working - shop details and advertisements up to date

  Yes

  No

  N/A

• No faulty lights or doors

  Yes

  No

  N/A

• Lighting at adequate levels

  Yes

  No

  N/A

• Bins are free from debris and not overflowing

  Yes

  No

  N/A

• Floors are clean and finishes up to date

  Yes

  No

  N/A

• Centre music is audible and at appropriate level

  Yes

  No

  N/A

• Balustrades are clean and dust-free. High-level areas are dust free

  Yes

  No

  N/A

Food Court

• Safety signage in place

  Yes

  No

  N/A

• Lighting levels are adequate and all lights working

  Yes

  No

  N/A

• Glass surfaces clean

  Yes

  No

  N/A

• Bins not overflowing and clear from debris

  Yes

  No

  N/A

• Food court furniture in place, clean and in working order

  Yes

  No

  N/A

• Food Court cleaning staff are clearing tables quickly and efficiently - no plates or trays are unattended

  Yes

  No

  N/A

Parents Room

• Parents Room at appropriate air conditioning level

  Yes

  No

  N/A

• Parents Room equipment - TV, microwave, hand dryers - in working order and at appropriate channels

  Yes

  No

  N/A

• Feeding cubicles are clean and curtains pushed to one side and tied back.

  Yes

  No

  N/A

• All toilet requisites are in stock and filled - hand soap, paper towels in common area and in parents room toilets

  Yes

  No

  N/A

• Restrooms visibly clean and bins emptied - mirrors are clean and free of soap / water marks

  Yes

  No

  N/A

• Nappy bins not overflowing and not smelling offensive

  Yes

  No

  N/A

Stage 1 Amenities

• Lights are all working

  Yes

  No

  N/A

• Amenities are free from debris on floor and bins are emptied

  Yes

  No

  N/A

• Toilets are in good working order - no cracked seats, lids are operational, sisterns are working and not continuously running

  Yes

  No

  N/A

• Sanitary bins are clean and not overflowing. Air Fresheners are working with no offensive smells

  Yes

  No

  N/A

• Hand Dryers are working with no large amounts of water on the floor

  Yes

  No

  N/A

• Sinks are clean and draining correctly

  Yes

  No

  N/A

• Soap and seat sanitisers are fully stocked and working appropriately

  Yes

  No

  N/A

Stage 2 Amenities

• Lights are all working

  Yes

  No

  N/A

• Amenities are free from debris on floor and bins are emptied

  Yes

  No

  N/A

• Toilets are in good working order - no cracked seats, lids are operational, sisterns are working and not continuously running

  Yes

  No

  N/A

• Sanitary bins are clean and not overflowing. Air Fresheners are working with no offensive smells

  Yes

  No

  N/A

• Hand Dryers are working with no large amounts of water on the floor

  Yes

  No

  N/A

• Sinks are clean and draining correctly

  Yes

  No

  N/A

• Soap and seat sanitisers are fully stocked and working appropriately

  Yes

  No

  N/A

Casual Leasing

• All CML retailers are setup within their designated areas

  Yes

  No

  N/A

• CML clients do not have handwritten signage

  Yes

  No

  N/A

• CML clients are open on time and ready to trade. Clients are also trading to appropriate centre closing times

  Yes

  No

  N/A

• CML clients have appropriately tagged and tested electrical equipment

  Yes

  No

  N/A

• CML clients do not have oversized banners and are within the 1.5m height restrictions

  Yes

  No

  N/A

• CML clients are selling goods as per their signed licence agreement and do not have fake branded items

  Yes

  No

  N/A

Shop Fronts

• Retailer signs are working and lit

  Yes

  No

  N/A

• Retailers are within their lease lines

  Yes

  No

  N/A

• Retailers are open for trade on time

  Yes

  No

  N/A

Building Exterior

• External lighting, security and perimeter fencing all in good condition

  Yes

  No

  N/A

• Access and Egress points unobstructed

  Yes

  No

  N/A

• Surfaces free from graffiti, structurally sound, clean & present well

  Yes

  No

  N/A

• External signage is working, accurate and clearly visible

  Yes

  No

  N/A

• No slip/trip hazards

  Yes

  No

  N/A

• External rubbish bins free from rubbish build-up. No rubbish collecting in storage areas.

  Yes

  No

  N/A

• External window surfaces clear / no cobwebs

  Yes

  No

  N/A

• Trolleys, pallets, milk crates and bread crates are collected in appropriate areas and not blocking paths of travel.

  Yes

  No

  N/A

Car Park

• Line marking, pedestrian crossings and way finding signage clear and visible

  Yes

  No

  N/A

• Lighting all working and at appropriate levels

  Yes

  No

  N/A

• Roadway surfaces in good working condition

  Yes

  No

  N/A

• Trip / Slip hazards particularly wheel stops and oil spills noted

  Yes

  No

  N/A

Landscaping

• All gardens and irrigations systems in good working order

  Yes

  No

  N/A

• Dead or stolen plants have been replaced

  Yes

  No

  N/A

• Areas are weeded and free of rubbish

  Yes

  No

  N/A

• Plantings do not obstruct access, visibility, security lighting or signage

  Yes

  No

  N/A

Loading Docks & Service Corridors

• Equipment covers and safety signs in place

  Yes

  No

  N/A

• Lighting / security lighting adequate and functioning

  Yes

  No

  N/A

• Compactor is safe and restricted to authorised users

  Yes

  No

  N/A

• Access is controlled and safe. Areas clearly defined by line marking and protective bollards and barriers

  Yes

  No

  N/A

• No unauthorised storage - all areas clear & tidy

  Yes

  No

  N/A

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