Daily Pre-Open Check - Public Areas

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Each area will be visually inspected at the start of each day by area staff.
  
  This inspection checklist is a prompt sheet only for daily reference.

Entrance - Including Carpark and Entrance Walkways

• Walkways clean and clear e.g. no dirt, dust, oil, or spill that could make it slippery

  Yes

  No

  N/A

• No items stored in/on walkways posing obstruction

  Yes

  No

  N/A

• Free of trip hazards e.g. cords, leads or goods in walkway

  Yes

  No

  N/A

• Free of litter

  Yes

  No

  N/A

• Lighting in car park/ walkway working (3/4 lights functioning)

  Yes

  No

  N/A

• Nothing obstructing car thoroughfare.

  Yes

  No

  N/A

• Displays, leads and cords out of walkways and secured.

  Yes

  No

  N/A

Facilities, Waiting and Sitting Areas

• Floor surface free of trip hazards e.g. stock in walkways,

  Yes

  No

  N/A

• Floor surfaces free of slip hazards e.g. water, dirt or spills on floor.

  Yes

  No

  N/A

• Cushioning of lounge spaces in good, clean condition.

  Yes

  No

  N/A

• Chairs and tables and furniture; no signs of damage

  Yes

  No

  N/A

• Toilets clean and well stocked

  Yes

  No

  N/A

• Taps etc. working correctly no leaks

  Yes

  No

  N/A

• Coffee/ tea area clean, equipment function correctly with no signs of damage.

  Yes

  No

  N/A

• Any chemicals, hot or sharp items (e.g. knives and tools) out of child reach – locked up or 1.2m from ground.

  Yes

  No

  N/A

External - Sales Yard

• Walkways and paths clean and clear e.g. no dirt, dust, oil, or spill that could make it slippery

  Yes

  No

  N/A

• No items stored in/on walkways posing obstruction

  Yes

  No

  N/A

• Free of litter

  Yes

  No

  N/A

• Lighting working (3/4 lights functioning)

  Yes

  No

  N/A

• Signage clean and unobstructed

  Yes

  No

  N/A

CORRECTIVE ACTIONS

• Any identified deficiencies shall be communicated to the Area Manager.
  
  If required cordon off area and signpost caution until hazard is able to be rectified.
  
  Complete hazard report form for items that cannot be immediately rectified.