Daily Inspection Report

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• Daily Inspection Report

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• Orion Springfield Central

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Woolworths Mall Common Area

• All signage in place and accurate• Shop Fronts/Lease Lines• CML retailers in designated areas• No faulty lights or faulty doors• Trip/slip hazards • Surfaces clean• Bins not overflowing and serviced regularly• Lighting levels adequate• Floors clean • Music •

  Yes

  No

  N/A

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Woolworths Mall Toilets

• Male, Female, Disabled• Walls• Floor• Pedestals• Urinals• Damaged seats• Under seats• Backs of doors• Sinks• Mirrors• Light Fittings• Entry doors• Dispensers• Change tables • Electric hand driers• Requisites fully stocked• Ventilation • Deodorises • Visibly clean

  Yes

  No

  N/A

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Woolworths Mall Loading Docks & Service Corridors

• Equipment covers and safety signs in place• Trip/slip hazards• Lighting/security lighting adequate and functioning• Compactor is safe and restricted to authorised users• Access is controlled and safe• Areas are clearly line-marked and protective bollards and barriers functional• No unauthorised storage• Area clean and tidy

  Yes

  No

  N/A

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Level 1 Common Area & Toilets

• All signage in place and accurate• Shop Fronts/Lease Lines • Trip/slip hazards • Surfaces clean• Bins • Lighting • Floors clean • Music • Male, Female, Disabled Toilets• Walls• Floor• Pedestals• Urinals• Damaged seats• Under seats• Backs of doors• Sinks• Mirrors• Light Fittings• Entry doors• Dispensers• Change tables • Electric hand driers• Requisites fully stocked• Ventilation • Deodorises • Visibly clean

  Yes

  No

  N/A

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Main Street & Town Square

• All signage in place and accurate• Shop Fronts/Lease Lines• No faulty lights or faulty doors• Trip/slip hazards • Surfaces clean• Bins not overflowing and serviced regularly• Lighting levels adequate• Floors clean • Music not too loud•

  Yes

  No

  N/A

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Vestibule & Toilets

• All signage in place and accurate• Shop Fronts/Lease Lines • Trip/slip hazards • Surfaces clean• Bins • Lighting • Floors clean • Music • Male, Female, Disabled Toilets• Walls• Floor• Pedestals• Urinals• Damaged seats• Under seats• Backs of doors• Sinks• Mirrors• Light Fittings• Entry doors• Dispensers• Change tables • Electric hand driers• Requisites fully stocked• Ventilation • Deodorises • Visibly clean

  Yes

  No

  N/A

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Pad Sites

• All signage in place and accurate• Shop Fronts/Lease Lines• Trip/slip hazards • Surfaces clean• Bins not overflowing and serviced regularly• Floors clean

  Yes

  No

  N/A

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Big W Mall Common Area

• All signage in place and accurate• Shop Fronts/Lease Lines• CML retailers in designated areas• No faulty lights or faulty doors• Trip/slip hazards • Surfaces clean• Bins not overflowing and serviced regularly• Lighting levels adequate• Floors clean • Music •

  Yes

  No

  N/A

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Big W Mall Toilets

• Walls• Floor• Pedestals• Urinals• Damaged seats• Under seats• Backs of doors• Sinks• Mirrors• Light Fittings• Entry doors• Dispensers• Change tables • Electric hand driers• Requisites fully stocked• Ventilation • Deodorises • Visibly clean

  Yes

  No

  N/A

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Big W Mall Loading Docks & Service Corridor

• Equipment covers and safety signs in place• Trip/slip hazards• Lighting/security lighting adequate and functioning• Compactor is safe and restricted to authorised users• Access is controlled and safe• Areas are clearly line-marked and protective bollards and barriers functional• No unauthorised storage• Area clean and tidy

  Yes

  No

  N/A

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Coles Mall Common Area

• All signage in place and accurate• Shop Fronts/Lease Lines• CML retailers in designated areas• No faulty lights or faulty doors• Trip/slip hazards • Surfaces clean• Bins not overflowing and serviced regularly• Lighting levels adequate• Floors clean • Music •

  Yes

  No

  N/A

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Coles Mall Service Corridor & Loading Dock

• Equipment covers and safety signs in place• Trip/slip hazards• Lighting/security lighting adequate and functioning• Compactor is safe and restricted to authorised users• Access is controlled and safe• Areas are clearly line-marked and protective bollards and barriers functional• No unauthorised storage• Area clean and tidy

  Yes

  No

  N/A

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Lone Star Toilets

• Walls• Floor• Pedestals• Urinals• Damaged seats• Under seats• Backs of doors• Sinks• Mirrors• Light Fittings• Entry doors• Dispensers• Change tables • Electric hand driers• Requisites fully stocked• Ventilation • Deodorises • Visibly clean

  Yes

  No

  N/A

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Target Mall Common Area

• All signage in place and accurate• Shop Fronts/Lease Lines• CML retailers in designated areas• No faulty lights or faulty doors• Trip/slip hazards • Surfaces clean• Bins not overflowing and serviced regularly• Lighting levels adequate• Floors clean • Music •

  Yes

  No

  N/A

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Target Mall Loading Dock

• Equipment covers and safety signs in place• Trip/slip hazards• Lighting/security lighting adequate and functioning• Compactor is safe and restricted to authorised users• Access is controlled and safe• Areas are clearly line-marked and protective bollards and barriers functional• No unauthorised storage• Area clean and tidy

  Yes

  No

  N/A

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JB Hi-Fi Toilets

• Walls• Floor• Pedestals• Urinals• Damaged seats• Under seats• Backs of doors• Sinks• Mirrors• Light Fittings• Entry doors• Dispensers• Change tables • Electric hand driers• Requisites fully stocked• Ventilation • Deodorises • Visibly clean

  Yes

  No

  N/A

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Commercial Tower - Lower Ground Foyer, Ground, First & Second Levels

• No faulty lights or faulty doors• Trip/slip hazards • Surfaces clean• Lighting levels adequate• Floors clean • Music •

  Yes

  No

  N/A

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Vertical Transport

• All signage in place and accurate• No faulty lights or faulty doors• Trip/slip hazards • Surfaces clean• No broken cone plate teeth• Transport operational• Floors clean •

  Yes

  No

  N/A

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Food Court

• No faulty lights or doors• Trip/slip hazards• Surfaces clean• Food court staff clearing and cleaning tables • Bins not overflowing • Lighting levels adequate• Floors clean • Music not too loud• Cleaning staff uniforms clean and professional

  Yes

  No

  N/A

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Lower Ground Retailers

• All signage in place and accurate• Shop Fronts/Lease Lines• CML retailers in designated areas• No faulty lights or faulty doors• Trip/slip hazards • Surfaces clean• Bins not overflowing and serviced regularly• Lighting levels adequate• Floors clean • Music •

  Yes

  No

  N/A

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Carpark & Roads – Level 1, Ground Big W, Woolworths, Main St, Lower Ground

• Air quality (underground)• Line marking• Entrances• Way finding signage• Lighting• Disabled spaces• Trolley returns• Roadway surfaces• Clean and tidy; kerbs and gutters• Bike racks• Bins • Pedestrian crossings • Lighting functional • Trip/slip hazards particularly vehicle stops and oil spills• Height restriction signage adequate and clearly visible

  Yes

  No

  N/A

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Building Exterior

• External lighting, security and perimeter fencing are in good condition and functioning correctly• Access and egress points unobstructed• Surfaces free from graffiti, structurally sound, clean and present well• Signage is accurate/appropriate and clearly visible• Trip/slip hazards, dangerous pests• All areas are tidy and free of rubbish and stored materials• External rubbish bins free of rubbish build-up and clean/undamaged• External window surfaces clean/no cobwebs

  Yes

  No

  N/A

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