Daily Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Car Park

• Do car-park / path surfaces pose any safety issue?

  Yes

  No

  N/A

• Is there any rubbish accumulation?

  Yes

  No

  N/A

• Is there any clear abuse of parking?

  Yes

  No

  N/A

External Building

• Is there any graffiti?

  Yes

  No

  N/A

• Are there any defects / builders works to be rectified?

  Sign

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?

  Safe

  At Risk

  N/A

• Are auto doors operating smoothly?

  Yes

  No

  N/A

Mall Areas

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is all Centre signage illuminated?

  Yes

  No

  N/A

• Are all casual leasing set ups correct / neat / safe / open?

  Yes

  No

  N/A

• Are all kiddy rides / phones/ vending machines on and safe?

  Yes

  No

  N/A

• Is the centre music on at correct level?

  Yes

  No

  N/A

• Are all escalators / travelators / lifts working ?

  Yes

  No

  N/A

• Is the directories in place / up to date?

  Yes

  No

  N/A

• Are promotional displays ready?

  Yes

  No

  N/A

• Yes

  No

  N/A

Toilets / Parents Room

• Have the toilets been properly cleaned?

  Yes

  No

  N/A

• Are the walls clean and in good order?

  Yes

  No

  N/A

• Have the toilets been fully stocked?

  Yes

  No

  N/A

Retailers

• Lease Lines

• Signs Illuminated

• Shopfronts

• Rubbish

• Any deliveries in the mall?

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

• Are the loading docks neat & tidy?

  Yes

  No

  N/A

• Is there any rubbish accumulation in loading docks?

  Yes

  No

  N/A

• Are the bin rooms clean & tidy?

  Yes

  No

  N/A

General Comments

Date & Location

• Select date

  Date
• Add location
  Address

Other Action Items

Signature

• Were you satisfied with overall condition of the centre?

  Yes

  No

  N/A