Daily Inspection Report Coltman Plaza Lucas

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Coltman Plaza, Lucas - 6 Coltman Plaza, Lucas VIC 3350
  Address

Car Parks

• Do car park surfaces pose any issues?

  Yes

  No

  N/A

• Is there any rubbish accumulation?

  Yes

  No

  N/A

• Is there any clear abuse of parking?

  Yes

  No

  N/A

• Yes

  No

  N/A

External Building

• Is there any graffiti?

  Yes

  No

  N/A

Gardens

• Is there any rubbish accumulation?

  Yes

  No

  N/A

All Entrances

• Are all bins empty/ashtrays cleaned/door mats in place?

  Yes

  No

  N/A

• Are wet weather mats needed? In place?

  Yes

  No

  N/A

• Are auto doors opening smoothly?

  Yes

  No

  N/A

Mall Areas

• Are all floor surfaces clean/safe?

  Yes

  No

  N/A

• Are all centre plants and rubbish bins in correct positions and clean?

  Yes

  No

  N/A

• Is all mall furniture including food court furniture in the correct place? Is the furniture clean?

  Yes

  No

  N/A

• Is all Centre signage illuminated?

  Yes

  No

  N/A

• Are all Casual Mall Leasing set-ups correct/neat/safe/open?

  Yes

  No

  N/A

• Are all Kiddy Rides/Phones/Vending Machines/ATM's on and safe? Are they clean?

  Yes

  No

  N/A

• Is the Centre music at the correct level?

  Yes

  No

  N/A

• Are all Escalators/Travelators/Lifts working?

  Yes

  No

  N/A

• Is the information kiosk ready for trade? Are Directory holders full?

  Yes

  No

  N/A

• Are all promotional displays ready?

  Yes

  No

  N/A

• Are all contractors out of public areas by opening?

  Yes

  No

  N/A

Toilets/Parents Rooms

• Have the toilets been properly cleaned?

  Yes

  No

  N/A

• Have the toilets been fully stocked?

  Yes

  No

  N/A

Retailers

• Are all retailers open on time?

  Yes

  No

  N/A

• Are all retailers inside their lease lines?

  Yes

  No

  N/A

• Are all retailers signage illumated?

  Yes

  No

  N/A

• Is there any shopfront damage?

  Yes

  No

  N/A

• Any rubbish accumulation?

  Yes

  No

  N/A

• Any deliveries in mall?

  Yes

  No

  N/A

Back of House Issues

• Are all fire passages clear of combustible contents/temporary storage/other blockages?

  Yes

  No

  N/A

• Are all Exit signs illuminated?

  Yes

  No

  N/A

• Is there rubbish accumulation in loading docks?

  Yes

  No

  N/A

• Are the bin rooms clean and tidy?

  Yes

  No

  N/A

GW Centre Management Office

• Does the office present professionally to visitors?

  Yes

  No

  N/A

Community Notice Board

• Are all flyers current/up-to-date?

  Yes

  No

  N/A

Keysafe

• Are all keys accounted for?

  Yes

  No

  N/A

• Is contractor sign-in being utilised?

  Yes

  No

  N/A

Miscellaneous

• Are there any other issues that require action?

  Yes

  No

  N/A