Daily Inspection Report - Front of House

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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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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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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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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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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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