Daily site checks Copy Copy

• Client / Site

• Conducted on

  Date

• Conducted by

• Location
  Address

• Weather condition

  Select Hot Cold Windy Dry Wet Cloudy Fog Ice Snow

  • Hot
  • Cold
  • Windy
  • Dry
  • Wet
  • Cloudy
  • Fog
  • Ice
  • Snow

Service road A up to pedestrian crossing

• All areas free from litter

  Yes

  No

  N/A

• Are bins in correct location

  Yes

  No

  N/A

• Are bin compounds tidy

  Yes

  No

  N/A

• Are high level access ladders secure

  Yes

  No

  N/A

• Is the barrier safe and in working condition

  Yes

  No

  N/A

• Picture of barrier

  Media

• Are all tenant fire exits clear

  Yes

  No

  N/A

• Rear of units clear of any rubbish

  Yes

  No

  N/A

• No signs of vandalism

  Yes

  No

  N/A

• Is smoking area tidy

  Yes

  No

  N/A

• Are storm drains clear of chemical or physical contamination

  Yes

  No

  N/A

• Is there enough light in this area

  Yes

  No

  N/A

Underground Car park

• Is the underground car park ,clean and tidy

  Yes

  No

  N/A

• No signs of vandalism

  Yes

  No

  N/A

• Is there enough light in this area

  Yes

  No

  N/A

• Picture from entrance to car park to workshop 2

  Media

• Picture from workshop 2 to riser cupboard

  Media

• Picture from riser cupboard to car park exit

  Media

Service road A from pedestrian crossing to watermark

• All areas free from litter

  Yes

  No

  N/A

• Are bins in correct location

  Yes

  No

  N/A

• High level ladders locked and secure

• No signs of vandalism

  Yes

  No

  N/A

• Are bin compounds tidy

  Yes

  No

  N/A

• Picture of relentless side area

  Media

• Picture of David Lloyd gas pipe

  Media

• Picture of ramp leading to relentless / watermark/zizzi

  Media

• Is there enough light in this area

  Yes

  No

  N/A

• Are all tenant fire exits clear

  Yes

  No

  N/A

• Rear of units clear of any rubbish

  Yes

  No

  N/A

• Is smoking area tidy

  Yes

  No

  N/A

• Are storm drains clear of chemical or physical contamination

  Yes

  No

  N/A

• Picture from E-block plant room to main entrance

  Media

Undercroft

• Is undercroft secure

  Yes

  No

  N/A

• Is there enough light in this area

  Yes

  No

  N/A

• Waste storage area tidy

  Yes

  No

  N/A

• Area free from litter

  Yes

  No

  N/A

• Are there any visible leaks

  Yes

  No

  N/A

• Picture of waste area

  Media

• No signs of vandalism

  Yes

  No

  N/A

• Picture from service road into undercroft

  Media

Snow and Rock lift and lift lobby

• Picture of lift

  Media

• Have the lift lobby's got adequate lighting

  Yes

  No

  N/A

• No signs of vandalism

  Yes

  No

  N/A

• Has the alarm been tested

  Yes

  No

  N/A

• Picture of 1st floor lift lobby

  Media

• Picture of lower lift lobby

  Media

Main Entrance Stairs

• Picture from bottom of the stairs to the top of the stairs

  Media

• Is there enough light in this area

  Yes

  No

  N/A

• Picture from the top of the stairs towards the main entrance

  Media

Car park in front of the Odeon and Snow and Rock

• Area free from litter

  Yes

  No

  N/A

• Is there enough light in this area

  Yes

  No

  N/A

• Are line and road markings visible

  Yes

  No

  N/A

• All signage present and in good condition

  Yes

  No

  N/A

• Any abandoned vehicles

  Yes

  No

  N/A

• Any sign of vandalism

  Yes

  No

  N/A

• Picture from camera 12 towards camera 3

  Media

• Picture from camera 9 towards camera 3

  Media

• Picture from the top of service road A towards La Cuisine

  Media

Car Park 1

• Picture from camera 1 towards main entrance

  Media

• Picture from camera 3 towards camera 1

  Media

• Picture from camera 3 towards service road A

  Media

• Picture from camera 3 towards main entrance

  Media

• Area free from litter

  Yes

  No

  N/A

• Is there enough light in this area

  Yes

  No

  N/A

• Are line and road markings visible

  Yes

  No

  N/A

• All signage present and in good condition

  Yes

  No

  N/A

• Any abandoned vehicles

  Yes

  No

  N/A

• Any sign of vandalism

  Yes

  No

  N/A

Car park in front of David Lloyds

• Is there enough light in this area

  Yes

  No

  N/A

• Area free from litter

  Yes

  No

  N/A

• Is there enough light in this area

  Yes

  No

  N/A

• Are line and road markings visible

  Yes

  No

  N/A

• All signage present and in good condition

  Yes

  No

  N/A

• Any abandoned vehicles

  Yes

  No

  N/A

• Any sign of vandalism

  Yes

  No

  N/A

• Picture from camera 5 to camera 6

  Media

• Picture from camera 6 towards service road B

  Media

• Picture from camera 8 to camera 9

  Media

• Picture from camera 8 towards casa Brasil bin shed

  Media

• Waste storage area tidy

  Yes

  No

  N/A

• Picture from the top of the stairs to park

  Media

Service Road B

• Picture from the top of the service road towards the park

  Media

• Picture of the barrier

  Media

• Is the barrier locked and in good condition

  Yes

  No

  N/A

• Picture from barrier towards the marina

  Media

E Block

• Area free from litter

  Yes

  No

  N/A

• Is there enough light in this area

  Yes

  No

  N/A

• Is the section clear of all slip/trip hazards

  Yes

  No

  N/A

• All routes unobstructed

  Yes

  No

  N/A

• Picture of disabled ramp

  Media

• Has all glass were and crockery been collected after hours

  Yes

  No

  N/A

• Picture from camera 39 towards camera 37

  Media

• Picture from camera 37 towards camera 36

  Media

• Picture from camera 36 towards camera 35

  Media

• E block staircase in safe condition with light working

  Yes

  No

  N/A

• Has E-Block lift alarm been checked

  Yes

  No

  N/A

• Has E-Block lift lift been tested to ensure it works

  Yes

  No

  N/A

• Picture of E-block stairs

  Media

• Picture from E -Bloke lift to David Lloyds swimming pool

  Media

• Picture from link bridge to bin area

  Media

Waterfront

• Picture from unit 46 towards Zippers

  Media

• Picture from bench towards watermark

  Media

• Area free from litter

  Yes

  No

  N/A

• Is there enough light in this area

  Yes

  No

  N/A

• All routes unobstructed

  Yes

  No

  N/A

• Is the section clear of all slip/trip hazards

  Yes

  No

  N/A

• Picture from cotton traders to Harvester

  Media

D-Block

• Area free from litter

  Yes

  No

  N/A

• Is there enough light in this area

  Yes

  No

  N/A

• All routes unobstructed

  Yes

  No

  N/A

• Is the section clear of all slip/trip hazards

  Yes

  No

  N/A

• Has all glass were and crockery been collected after hours

  Yes

  No

  N/A

• Picture from camera 35 to main entrance

  Media

• D-block staircase in safe condition with light working

  Yes

  No

  N/A

• Picture from Hot rocks to casa Brasil

  Media

• Picture of D-Block stair case

  Media

Main Entrance

• Area free from litter

  Yes

  No

  N/A

• Is there enough light in this area

  Yes

  No

  N/A

• All routes unobstructed

  Yes

  No

  N/A

• Is the section clear of all slip/trip hazards

  Yes

  No

  N/A

• Is the pirate case clean and in order

  Yes

  No

  N/A

• Are entrance doors clean and in full working order

  Yes

  No

  N/A

• Is the ATM in working condition

  Yes

  No

  N/A

• Picture from main entrance doors towards the marina

  Media

• Picture from pavers to watermark

  Media

• Picture from chimichangas to Harvester

  Media

C-Block

• Area free from litter

  Yes

  No

  N/A

• Is there enough light in this area

  Yes

  No

  N/A

• All routes unobstructed

  Yes

  No

  N/A

• Is the section clear of all slip/trip hazards

  Yes

  No

  N/A

• Picture of stairs leading to waterfront all stairs

  Media

• Picture from O Sol Mio towards main entrance

  Media

• Picture from Harvester towards pavers

  Media

• Picture in front of trading post

  Media

A-Block

• Picture of Harvester rear area

  Media

• Picture from Harvester to leaders

  Media

• Picture from Leaders to La Cuisine

  Media

• Area free from litter

  Yes

  No

  N/A

• Is there enough light in this area

  Yes

  No

  N/A

• All routes unobstructed

  Yes

  No

  N/A

• Is the section clear of all slip/trip hazards

  Yes

  No

  N/A

• Picture of A block stairs (str side )

  Media

• A-Block stairs in safe condition

  Yes

  No

  N/A

• Picture of A-Block stairs (TP End )

  Media

• A-block stairs in safe condition

  Yes

  No

  N/A

The Trading Post

• Has the trading post lift been tested

  Yes

  No

  N/A

• Is the Trading post clean

  Yes

  No

  N/A

• Picture from trading post lift towards camera 17

  Media

• Are all common areas from slip/trip hazards

  Yes

  No

  N/A

• Are all fire exits clear unobstructed

  Yes

  No

  N/A

• Electromagnetic fire door release tested and functioning correctly

  Yes

  No

  N/A

• Have all toilet checks been completed

  Yes

  No

  N/A

• Disabled refuge call points tested and functions correctly

  Yes

  No

  N/A

• Has the cleaning been completed to a satisfactory level

  Yes

  No

  N/A

Workshops

• Securely locked

  Yes

  No

  N/A

• Sufficient level of lighting

  Yes

  No

  N/A

• Clean and tidy

  Yes

  No

  N/A

• Is area free from obvious slip/trip hazards

  Yes

  No

  N/A

• Equipment stored correctly

  Yes

  No

  N/A

Management Office

• Is the reception area clean and tidy

  Yes

  No

  N/A

• Is external staircase free from slip/trip hazards

  Yes

  No

  N/A

• Are the lighting levels sufficient

  Yes

  No

  N/A

• Is the control room tidy

  Yes

  No

  N/A

• Is the control room CCTV in a suitable and safe condition

  Yes

  No

  N/A

General Issues

• All vacant secure

  Yes

  No

  N/A

• Is the oil store securely

  Yes

  No

  N/A

• Are there any contractors on site

  Yes

  No

  N/A