Figure 8 audit - CSD1

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

What to do

• Please see attached what to look for guide, be critical there is no thing as being too harsh we want to capture everything please

• Condition of plants and seating area in front of Lovisa

  Good

  Fair

  Poor

  N/A

• Are bins in correct locations? not to be within 3 metres of a tennancy or smart screen

  Yes

  No

  N/A

• Are retailers open and trading, are they within their lease lines

  Yes

  No

  N/A

• Condition of Plants and bin near Typo

  Good

  Fair

  Poor

  N/A

• Are all emergency exits clearly marked and unobstructed?

  Yes

  No

  N/A

• Are ride on rides working and presnting nicely?

  Yes

  No

  N/A

• Plants in front of Kmart presenting well and free of rubbish?

  Yes

  No

  N/A

• Plant and seating area in front of cotton on presenting well and free of rubbish?

  Yes

  No

  N/A

• abuzz unit in front of osmosis in working order?

  Yes

  No

  N/A

• E21 and E22 escalators functioning correctly?

  Yes

  No

  N/A

• Condition of Plants and seating areas in between champion and hype

  Good

  Fair

  Poor

  N/A

While walking, look out for:

• Are bins in correct locations? not to be within 3 metres of a tennancy or smart screen

  Yes

  No

  N/A

• Are retailers open and trading, are they within their lease lines

  Yes

  No

  N/A

• Are all emergency exits clearly marked and unobstructed?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are lifts (next to ANZ) working and presenting nicely? check for graffiti and make sure signage is in good repair

  Yes

  No

  N/A

• Condition of Plants outside NAB

  Good

  Fair

  Poor

  N/A

• Overall appearance and presentation (Loose trolleys, rubbish) at Red G entrance?

  Good

  Fair

  Poor

  N/A

• Vending machine outside Red G full and working?

  Yes

  No

  N/A

• abuzz unit in front of Proud’s working and plants presentable?

  Yes

  No

  N/A

• E26 and E27 escalators functioning correctly?

  Yes

  No

  N/A

• Are kids rides outside Vodafone working and presnting nicely?

  Yes

  No

  N/A

• Is kids play area outside Vodafone clean, safe and presentable?

  Compliant

  Non-Compliant

  N/A

• Plants next to play area presentable?

  Yes

  No

  N/A

• Plants outside dusk presentable?

  Yes

  No

  N/A

• Plants and seating area behind CSD1 presentable?

  Compliant

  Non-Compliant

  N/A

• Abuzz next to Starbucks working?

  Yes

  No

  N/A

• Plants and seating area next to Angus and Coote presentable?

  Compliant

  Non-Compliant

  N/A

• Overall condition of Red G Auspost entry (loose trolleys, rubbish etc)

  Good

  Fair

  Poor

  N/A

• How would you rate the cleanliness of the restrooms next to Starbucks?

  Good

  Fair

  Poor

  N/A

• Condition of Seating area and plants outside Bed Bath Table

  Good

  Fair

  Poor

  N/A

While walking watch out for:

• Are retailers open and trading, are they within their lease lines

  Yes

  No

  N/A

• Are bins in correct locations? not to be within 3 metres of a tennancy or smart screen

  Yes

  No

  N/A

• Are all emergency exits clearly marked and unobstructed?

  Yes

  No

  N/A

• Are smart screens in working order?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is Big W kids playground safe, clean and presentable?

  Compliant

  Non-Compliant

  N/A

• Condition of seating area and plants next to Big W kids playground

  Good

  Fair

  Poor

  N/A

• Big W kids rides working and presenting nicely?

  Yes

  No

  N/A

• Plants in front of Big W presenting well with no rubbish?

  Yes

  No

  N/A

• T11 and T12 escalators working?

  Yes

  No

  N/A

• Vending machine at Yellow 2 entry (opposite Tea2) full and presenting nicely?

  Yes

  No

  N/A

• Overall condition of Yellow 2 Entry (trolleys, rubbish, plants etc)

  Good

  Fair

  Poor

  N/A

• Condition of plants and seating area outside Dymocks

  Good

  Fair

  Poor

  N/A