Daily Patrol

  • Site conducted

  • Conducted on

  • Prepared by

Control Room

  • Visitor Log- Are all sections filled in?

  • Time and date correct on all equipment?

  • CCTV system working fully?

  • Surfaces clear from items I.E clutter?

  • All visitors on site, correct and up to date?

  • Fire Panel faults.

Multistory Car Park

  • Areas free from obstruction, pot holes

  • Speed limited signs in place and speed humps clearly identified.

  • Traffic markings, parking bays clear

  • Stairwells clean and clear from rubbish and obstruction

  • Fire doors & exit routes free of obstruction

  • CCTV detection level 8 working

  • Are there any pot holes?

Service Areas

  • Bins neatly organised

  • Area free from obstruction

  • Area well lit, no blown lamps

  • Drain covers intact

  • Areas clear from guano

Ground Floor (Lower Mall)

  • Fire escape doors & routes clear of obstructions & well lit

  • Fire doors kept closed & operational and in good condition?

  • Fire extinguisher provided where necessary, accessible, not discharged and maintained?

  • Clear access to dry risers, call points and alarm panel?

  • Childrens are clean and tidy with no defects

  • Seating areas clean and tidy

  • Entrances clear from rubbish, water bowls clean and full

First Floor (Upper Mall)

  • Fire escape doors & routes clear of obstructions & well lit

  • Fire doors kept closed & operational and in good condition?

  • Fire extinguisher provided where necessary, accessible, not discharged and maintained?

  • Clear access to dry risers, call points and alarm panel?

  • Piano area clean and clear from obstruction

  • Stairwells clear from litter, defects or obstruction

End of Audit

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