Figure 8 audit - CSD2

• 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

• Are all emergency exits clearly marked and unobstructed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Plants and seating area in front of industrie in good condition and presenting well?

  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

• abuzz unit in front of iBarber working?

  Yes

  No

  N/A

• Plants next to abuzz presenting well and free of rubbish?

  Yes

  No

  N/A

• Vending machines outside China bar full and presenting nicely?

  Yes

  No

  N/A

• Any loose trolleys near Desk 2 and Yellow G entry?

  Yes

  No

  N/A

• T6 and T5 escalators functioning correctly?

  Yes

  No

  N/A

• Check for loose trolleys at Yellow GM entrance

  Compliant

  Non-Compliant

  N/A

• How would you rate the cleanliness of the restrooms?

  Good

  Fair

  Poor

  N/A

• How would you rate the cleanliness of the parents rooms?

  Good

  Fair

  Poor

  N/A

• Are ride on rides outside coles working and presnting nicely?

  Yes

  No

  N/A

• Are there any additional issues that need to be resolved

  Yes

  No

  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

• Yes

  No

  N/A

• Are there any additional issues that need to be resolved

  Yes

  No

  N/A

While walking, watch out for:

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

  Yes

  No

  N/A

• Are smart screens in working order?

  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

• Yes

  No

  N/A

• Condition of plants and seating area outside Specsavers

  Good

  Fair

  Poor

  N/A

• Overall condition of Yellow 1 entry

  Good

  Fair

  Poor

  N/A

• T7, T8, T9, T10 escalators working?

  Yes

  No

  N/A

• Overall condition of Yellow 1M

  Good

  Fair

  Poor

  N/A

• T13 and T14 escalators working?

  Yes

  No

  N/A

• Overall condition of Yellow 2 entrances to carpark

  Good

  Fair

  Poor

  N/A

• Vending machines in area full and presenting nicely?

  Yes

  No

  N/A

• Abuzz unit outside Wheel & Barrow working?

  Yes

  No

  N/A

• How would you rate the cleanliness of the restrooms and disabled restrooms next to Ted’s Cameras?

  Good

  Fair

  Poor

  N/A

• How would you rate the cleanliness of the parents rooms?

  Good

  Fair

  Poor

  N/A

• Woolworths kids ride working and presenting nicely?

  Yes

  No

  N/A

• Overall condition of Plants and seating areas in front of Bank of Melbourne

  Good

  Fair

  Poor

  N/A

• Are there any additional issues that need to be resolved

  Yes

  No

  N/A

While walking, keep in mind:

• Are smart screens and abuzz units in working order?

  Yes

  No

  N/A

• 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

• Yes

  No

  N/A

Food Court

• Plants at bottom of ELP stairs free form rubbish and presenting well?

  Yes

  No

  N/A

• Overall condition of Area behind Grill’d to Nandos

  Good

  Fair

  Poor

  N/A

• How would you rate the cleanliness of the restrooms?

  Good

  Fair

  Poor

  N/A

• How would you rate the cleanliness of the parents rooms?

  Good

  Fair

  Poor

  N/A

• Condition of Doncaster road Ramp entrance

  Good

  Fair

  Poor

  N/A

• Area behind Sushi Jiro condition

  Good

  Fair

  Poor

  N/A

• Glass lift working and presenting nicely? check for graffiti and make sure signage is in good repair

  Yes

  No

  N/A

• Area behind dragon hot pot

  Good

  Fair

  Poor

  N/A

• Yes

  No

  N/A

ELP

• Stairs free of obstacles/ rubbish etc

  Compliant

  Non-Compliant

  N/A

• Plants next to Betty burgers entrance presentable?

  Yes

  No

  N/A

• Kids area left of pretzel safe clean and presentable?

  Yes

  No

  N/A

• Overall condition of Betty’s Burgers carpark entrance

  Good

  Fair

  Poor

  N/A

• Plants in front of Sushi Jiro presentable?

  Yes

  No

  N/A

• Plants in front of little Bangkok presentable?

  Yes

  No

  N/A

• Seating area next to window on right side of little Bangkok presentable?

  Yes

  No

  N/A

• Plants in front of lift presentable?

  Yes

  No

  N/A

• Area between TGIF and Dohtonbori Okonomiyaki looks presentable

  Yes

  No

  N/A

• Plants in front of master Lanzhou presentable?

  Yes

  No

  N/A

• Abuzz unit in front of Master Lanzhou working?

  Yes

  No

  N/A

• Plants in front of Rebel sport look presentable?

  Yes

  No

  N/A

• Overall condition of Augustus/Churro entry

  Good

  Fair

  Poor

  N/A

• Lift next to Teaser working and presentable?

  Yes

  No

  N/A

• E33 and E32 escalators working?

  Yes

  No

  N/A

• Are there any additional issues that need to be resolved

  Yes

  No

  N/A

• Escalators from Teaser down to level 1 Are the pictures on the wall still there and presenting nicely?

  Yes

  No

  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

• Vending machines at Red 1M entrance full and presenting nicely?

  Yes

  No

  N/A

• Overall condition of Red 1M entry? (Trolleys, rubbish etc)

  Good

  Fair

  Poor

  N/A

• E30 and E31 escalators working?

  Yes

  No

  N/A

• E28 and E29 escalators working?

  Yes

  No

  N/A

• Abuzz unit in front of food court working?

  Yes

  No

  N/A

• Abuzz unit next to strandbags working?

  Yes

  No

  N/A

• Overall condition of Red 1 carpark entry next to Strandbags

  Good

  Fair

  Poor

  N/A

• Vending machine next to strandbags working and full?

  Yes

  No

  N/A

• Condition of Plants and seating area next to coffee club

  Good

  Fair

  Poor

  N/A

• How would you rate the cleanliness of the centre management restrooms?

  Good

  Fair

  Poor

  N/A

• How would you rate the cleanliness of the cm disabled restrooms?

  Good

  Fair

  Poor

  N/A

• Are lifts near CM working and presenting nicely? check for graffiti and make sure signage is in good repair

  Yes

  No

  N/A

• E9 and E10 escalators (in front of Mecca) functioning correctly?

  Yes

  No

  N/A

• Are there any additional issues that need to be resolved

  Yes

  No

  N/A