Monthly Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CAR PARKS

• Line Marking

  Yes

  No

  N/A

• Signage (Speed, Directional etc)

  Yes

  No

  N/A

• Max Height Bars / Signage

  Yes

  No

  N/A

• Uneven Surfaces

  Yes

  No

  N/A

• Wheel Stops

  Yes

  No

  N/A

• Blind Spots (overgrown vegetation / Blind Cornera)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

EXTERNAL PEDESTRIAN AREAS

• Pedestrian Walkways & Crossings

  Yes

  No

  N/A

• Steps / Stairs / Handrails

  Yes

  No

  N/A

• Uneven Surfaces

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

LOADING DOCKS

• Pedestrian Seperation

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

• Line Marking

  Yes

  No

  N/A

• Restricted Access

  Yes

  No

  N/A

INTERNAL (MALL) AREAS

• Lighting

  Yes

  No

  N/A

• Slip / Trip Hazards

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Wet Weather Equipment

  Yes

  No

  N/A

• Mall Furniture

  Yes

  No

  N/A

• Kids Rides

  Yes

  No

  N/A

• Defib / First Aid Kits

  Yes

  No

  N/A

• Lifts / Travelators / Escalators

  Yes

  No

  N/A

• Trolley Contractors

  Yes

  No

  N/A

CLEANERS STORAGE

• Bunding of Chemicals

  Yes

  No

  N/A

• Data Sheets

  Yes

  No

  N/A

• Tagged Electrical Appliances

  Yes

  No

  N/A

EMERGENCY MANAGEMENT & FIRE SAFETY

• Evac Drawings on display

  Yes

  No

  N/A

• Extinguishers / Hose Reels & Hydrants

  Yes

  No

  N/A

• Corridors free of obstructions

  Yes

  No

  N/A

• Emergency lighting / Exit signage

  Yes

  No

  N/A

PLANTROOMS & WORKSHOPS

• Restricted areas

  Yes

  No

  N/A

• Machine Guarding

  Yes

  No

  N/A

• Ventilation

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

• Noise

  Yes

  No

  N/A

• Chemical Storage

  Yes

  No

  N/A

• Electrical Appliances

  Yes

  No

  N/A

ROOF

• Restricted areas

  Yes

  No

  N/A

• Fall prevention / restriction

  Yes

  No

  N/A

• Gutters and sumps

  Yes

  No

  N/A

• Loose objects / debris

  Yes

  No

  N/A

MY FUNLAND

• Sharp Edges

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

• Loose fittings / fixtures

  Yes

  No

  N/A

CENTRE MANAGEMENT OFFICE

• Housekeeping

  Yes

  No

  N/A

• Trip Hazards

  Yes

  No

  N/A

• Workstations

  Yes

  No

  N/A

• ElectricalAppliances

  Yes

  No

  N/A

OTHER GENERAL ITEMS

• Any major works completed within the last month

  Yes

  No

  N/A

• Are there any other notable items that require attention

  NO

  YES

• PERSON COMPLETING ASSESSMENT

  Sign