Director Inspection - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Yes = Specified item completed / in good and safe condition. Specified location is in good condition and area is clean, clear and safe (e.g. no slip or trip hazards, no litter etc)

• No = Specified item / area is NOT completed and / or NOT in a good and safe condition (detail action required)

• N/A = Not applicable

General Health and Safety

• 1. Induction (staff, contractors etc)

  Yes

  No

  N/A

• 2. Risk Assessment (fire, legionella etc)

  Yes

  No

  N/A

• 3. Permits to Work

  Yes

  No

  N/A

• 4. Inspections (1/2 hour, daily, weekly, monthly)

  Yes

  No

  N/A

• 5. Emergency Procedures

  Yes

  No

  N/A

• 6. Insurance Inspections (lifts, escalators etc)

  Yes

  No

  N/A

• 7. Communication and Consultation

  Yes

  No

  N/A

• 8. Accidents / Incidents

  Yes

  No

  N/A

Site Specific

• 10. Entrance areas

  Yes

  No

  N/A

• 11. General mall area

  Yes

  No

  N/A

• 12. Floor (coverings / tiles etc)

  Yes

  No

  N/A

• 13. General housekeeping

  Yes

  No

  N/A

• 14. Glazing

  Yes

  No

  N/A

• 15. Lifts

  Yes

  No

  N/A

• 16. Escalators

  Yes

  No

  N/A

• 17. Service yard areas

  Yes

  No

  N/A

• 18. Car parks

  Yes

  No

  N/A

• 19. Food court

  Yes

  No

  N/A

• 20. Welfare facilities

  Yes

  No

  N/A

• 21. Winter Risk Management

  Yes

  No

  N/A

• General Comments / Key Recommendations

• Signature

  Sign