• Site conducted

  • Client / Site

  • Conducted on

  • Prepared by

Mall Areas

  • 1. Public area free from obstruction, spillages & hazards?

  • 2. Public area well lit?

  • 3. All fire escape doors clear of obstructions and well lit?

  • 4. Fire door and exit routes free from obstruction and operating safely?

  • 5. Will fire alarm tests be carried out today?

  • 6. Escalators operating safely without any noise?

  • 7. Is the escalator hand rail speed the same as the steps?

  • 8. Are the landing mats clean and in good condition with no trip hazards?

  • 9. Is there any damage to comb plates or stair treads?

  • 10. Are the emergency stop buttons working?

  • 11. Is the warning signs in position and visible?

  • 12. Are the lifts and lift alarms working?

  • 13. Are the lifts levelling at all floors without any trip hazards?

  • 14. Are the lift doors closing properly also are the infrared sensors operating properly?

  • 15. Entrance doors operating safely and satisfactory?

  • 16. Entrance mats clean and in-place with no trip hazards?

  • 17. Toilets free from defects and damage?

  • 18. Promotion and exhibitions operating safely?

  • 19. General environment free from and obvious hazards / damage?

  • 20. Maintenance work areas cordoned off, signage in place and permit issued?

  • 21. Any additional defects?

Car Park

  • 22. Car park areas free from obstruction and debris?

  • 23. Car park area well lit?

  • 24. Fire doors and exit routes free from obstructions?

  • 25. All drain covers intact?

  • 26. All road areas free from potholes and uneven surfaces?

  • 27. Is the ceiling on all levels in a good state of repair?

  • 28. All fenced areas closed?

  • 28B. Is netting secure around fenced areas?

  • 28C. Are there any signs, someone has been behind fenced areas?

  • 29. Any additional defects?

Service Road

  • 30. Fire doors and exit routs free of obstruction?

  • 31. Are loading bays being used safely and edges either protected or painted yellow?

  • 32. Is lighting adequate for safe working?

  • 33. Are pedestrian routes (where applicable) usable i.e. no unauthorized parking?

  • 34. Is the compactor locked off when not in use?

  • 35. Is there a risk of people being struck by vehicles at the time of this check?

  • 36. Are vehicles parked in designated areas only?

  • 37. All employees and service providers wearing Hi-Vis clothing when working in area?

  • 38. Inspect the road surface and the plates atop the ramp, are there any visible defects?

  • 39. Any additional defects?

Roof Safety

  • Is it safe to access the roof at the time of DPC?

  • 40. is there any maintenance work above public areas during trading?

  • 41. If contractors on roof - then check they have signed roof log and have permit?

  • 42. is there any obvious roof damage/forced entry etc.?

  • 43. Any additional defects

External Perimeter

  • 44. Any damage to exterior building

  • 44.5. Are there any noticeable changes to the Pleasance gardens roof area

  • 45. Any damage to road surfaces/ walkways

  • 46. Is area clean of any rubbish/rubble

  • 47. Any additional defects?

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.