David Jones Weekly Inspection

• Site

• Conducted on

  Date

• Prepared by

• Location / Zone
  Address

• Personnel

LOWER GROUND CHECKS - Staff Entrance

• Has the Fire Panel been checked <br>- No alarms, faults etc

  Yes

  No

  N/A

Entries and Doors

• Are entries locked and doors chocked?

  Yes

  No

  N/A

• Is the entries and doors clear of signs of Forced Entry?<br>- Damage etc

  Yes

  No

  N/A

• Is the entries and doors free of any broken or cracked glass?

  Yes

  No

  N/A

Ceiling / Roof

• Is the ceiling / roof clear of fallen down, dislodged, broken or missing roof tiles?

  Yes

  No

  N/A

• Is the ceiling / roof clear of Water Leak Damage?

  Yes

  No

  N/A

Main Floor

• Is the area free of Water Damage?

  Yes

  No

  N/A

• Is the area free of Graffiti?

  Yes

  No

  N/A

• Are all Running Man / Exit signage illuminated?

  Yes

  No

  N/A

• Is the lighting in the area adequate?

  Yes

  No

  N/A

BOH / Storage Areas

• Is the area clear of any signs of squatting?

  Yes

  No

  N/A

• Are the Egress Paths unobstructed?

  Yes

  No

  N/A

• Is the lighting in the area adequate?

  Yes

  No

  N/A

GROUND FLOOR CHECKS - Beauty and Makeup

Entries and Doors

• Are entries locked and doors chocked?

  Yes

  No

  N/A

• Is the entries and doors clear of signs of Forced Entry?<br>- Damage etc

  Yes

  No

  N/A

• Is the entries and doors free of any broken or cracked glass?

  Yes

  No

  N/A

Ceiling / Roof

• Is the ceiling / roof clear of fallen down, dislodged, broken or missing roof tiles?

  Yes

  No

  N/A

• Is the ceiling / roof clear of Water Leak Damage?

  Yes

  No

  N/A

Main Floor

• Is the area free of Water Damage?

  Yes

  No

  N/A

• Is the area free of Graffiti?

  Yes

  No

  N/A

• Are all Running Man / Exit signage illuminated?

  Yes

  No

  N/A

• Is the lighting in the area adequate?

  Yes

  No

  N/A

BOH / Storage Areas

• Is the area clear of any signs of squatting?

  Yes

  No

  N/A

• Are the Egress Paths unobstructed?

  Yes

  No

  N/A

• Is the lighting in the area adequate?

  Yes

  No

  N/A

LEVEL 1 CHECKS - Bridgelink to Crown

Entries and Doors

• Are entries locked and doors chocked?

  Yes

  No

  N/A

• Is the entries and doors clear of signs of Forced Entry?<br>- Damage etc

  Yes

  No

  N/A

• Is the entries and doors free of any broken or cracked glass?

  Yes

  No

  N/A

Ceiling / Roof

• Is the ceiling / roof clear of fallen down, dislodged, broken or missing roof tiles?

  Yes

  No

  N/A

• Is the ceiling / roof clear of Water Leak Damage?

  Yes

  No

  N/A

Main Floor

• Is the area free of Water Damage?

  Yes

  No

  N/A

• Is the area free of Graffiti?

  Yes

  No

  N/A

• Are all Running Man / Exit signage illuminated?

  Yes

  No

  N/A

• Is the lighting in the area adequate?

  Yes

  No

  N/A

• Is the Bridgelink to Crown Building clear of any issues?

  Yes

  No

  N/A

BOH / Storage Areas

• Is the area clear of any signs of squatting?

  Yes

  No

  N/A

• Are the Egress Paths unobstructed?

  Yes

  No

  N/A

• Is the lighting in the area adequate?

  Yes

  No

  N/A

Restrooms - at rear of store

• Are the Restrooms clear of any issues?

  Yes

  No

  N/A

LEVEL 2 CHECKS

Entries and Doors

• Are entries locked and doors chocked?

  Yes

  No

  N/A

• Is the entries and doors clear of signs of Forced Entry?<br>- Damage etc

  Yes

  No

  N/A

• Is the entries and doors free of any broken or cracked glass?

  Yes

  No

  N/A

Ceiling / Roof

• Is the ceiling / roof clear of fallen down, dislodged, broken or missing roof tiles?

  Yes

  No

  N/A

• Is the ceiling / roof clear of Water Leak Damage?

  Yes

  No

  N/A

Main Floor

• Is the area free of Water Damage?

  Yes

  No

  N/A

• Is the area free of Graffiti?

  Yes

  No

  N/A

• Are all Running Man / Exit signage illuminated?

  Yes

  No

  N/A

• Is the lighting in the area adequate?

  Yes

  No

  N/A

• Is the Bridgelink to Crown Building clear of any issues?

  Yes

  No

  N/A

BOH / Storage Areas

• Is the area clear of any signs of squatting?

  Yes

  No

  N/A

• Are the Egress Paths unobstructed?

  Yes

  No

  N/A

• Is the lighting in the area adequate?

  Yes

  No

  N/A

Restrooms

• Are the Restrooms clear of any issues?

  Yes

  No

  N/A

Fitting Rooms

• Are the Fitting Rooms clear of any issues?

  Yes

  No

  N/A

ROOFTOP CHECKS - Key required

Rooftop Area

• Is the area clear of any signs of squatting?

  Yes

  No

  N/A

• Is the area free of Graffiti?

  Yes

  No

  N/A

• Is the area clear of any loose objects, obstructions or rubbish?

  Yes

  No

  N/A

• Is the area clear of any damage?

  Yes

  No

  N/A

FIRE STAIRS CHECKS - Rooftop down to Basement

Stairwell Area

• Are entries locked and doors chocked?

  Yes

  No

  N/A

• Is the lighting in the area adequate?

  Yes

  No

  N/A

• Is the area free of Graffiti?

  Yes

  No

  N/A

• Is the area clear of signs of Forced Entry?<br>- Damage etc

  Yes

  No

  N/A

• Is the area clear of any loose objects, obstructions or rubbish?

  Yes

  No

  N/A

CARPARK CHECKS - 4 Levels

Rooftop Level

• Are entries locked / closed?

  Yes

  No

  N/A

• Is the area free of Graffiti?

  Yes

  No

  N/A

• Is the area clear of any loose objects, obstructions or rubbish?

  Yes

  No

  N/A

Blue Level

• Are entries locked / closed?

  Yes

  No

  N/A

• Is the area free of Graffiti?

  Yes

  No

  N/A

• Is the area clear of any loose objects, obstructions or rubbish?

  Yes

  No

  N/A

Pink Level

• Are entries locked / closed?

  Yes

  No

  N/A

• Is the area free of Graffiti?

  Yes

  No

  N/A

• Is the area clear of any loose objects, obstructions or rubbish?

  Yes

  No

  N/A

Lime Level

• Are entries locked / closed?

  Yes

  No

  N/A

• Is the area free of Graffiti?

  Yes

  No

  N/A

• Is the area clear of any loose objects, obstructions or rubbish?

  Yes

  No

  N/A

BASEMENT CHECKS- Key required

Floor Area

• Are the 2x Roller Shutters Closed / Locked

  Yes

  No

  N/A

• Is the area clear of signs of Forced Entry?<br>- Damage etc

  Yes

  No

  N/A

• Is the area clear of Flood / Water Damage?

  Yes

  No

  N/A

• Is the lighting in the area adequate?

  Yes

  No

  N/A

• Is the area clear of signs of rodent infestation?

  Yes

  No

  N/A

Restrooms

• Are the Restrooms clear of any issues?

  Yes

  No

  N/A

EXTERIOR CHECKS

Building Exterior

• Are there any cracked or broken windows?

  Yes

  No

  N/A

• Is the building exterior free of damage?

  Yes

  No

  N/A

• Is the exterior clear of signs of Forced Entry?<br>- Damage etc

  Yes

  No

  N/A

• Is the exterior free of Graffiti?

  Yes

  No

  N/A

• Security Officer completing audit

  Sign