Daily Mall defect checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Lower Mall

• Floor free from trip, slips or fall hazards?

  Yes

  No

  N/A

• Trolley Guards all in safe condition.

  Yes

  No

  N/A

• Automatic doors in safe working order.

  Yes

  No

  N/A

• Matwell entrances all in safe condition.

  Yes

  No

  N/A

• No loose wiring on amusement and kiddie ride machines.

  Yes

  No

  N/A

• Lighting in good working order

  Yes

  No

  N/A

• All sockets have plug covers in place.

  Yes

  No

  N/A

• All waste bins in good and safe working condition.

  Yes

  No

  N/A

Upper Mall

• Floor free from trip, slips or fall hazards?

  Yes

  No

  N/A

• Trolley Guards all in safe condition.

  Yes

  No

  N/A

• All sockets have plug covers in place.

  Yes

  No

  N/A

• Automatic doors in safe working order.

  Yes

  No

  N/A

• No loose wiring on amusement and kiddie ride machines.

  Yes

  No

  N/A

• Lighting in good working order

  Yes

  No

  N/A

• All waste bins in good and safe working condition.

  Yes

  No

  N/A

• All tables and chairs in safe working order

  Yes

  No

  N/A

• All glass panels and rails in safe condition

  Yes

  No

  N/A