Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Electrical
- Lighting general defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
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Photo of defect
Signage internal/external defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
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Photo of defect
Emergency lighting defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
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Photo of defect
Power supply defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
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Photo of defect
Data supply defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
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Photo of defect
HVAC
- Air conditioning defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
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Photo of defect
Exhaust systems defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
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Photo of defect
Fire System
- Fire sprinkler system defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
-
Photo of defect
Fire alarm system defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
-
Photo of defect
Fire ventilation system defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
-
Photo of defect
Security
- CCTV defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
-
Photo of defect
Alarm system defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
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Photo of defect
Mechanical
- Roller door/sliding doors defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
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Photo of defect
Dock leveller defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
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Photo of defect
Walkie stacker station defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
-
Photo of defect
PA system
- PA system defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
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Photo of defect
Building
- General building works defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
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Photo of defect
Cabinetry defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
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Photo of defect
Other
- Other defect
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What is the risk?
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What is the description?
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Where is it located?
- Selling Floor
- Reserve
- Dock
- Office
- Entrance
- Fitting Room
- Registers
- Customer service
- Plant room
- Other
-
Photo of defect
