1.0 - Retail Areas / Amenities

  • Notes

  • 1.1 - Free from trip hazards

  • 1.2 - All lights working

  • 1.3 - Lighting adequate for purpose

  • 1.4 - No exposed wiring on equipment

  • 1.5 - Temperatures within 19-23*

  • 1.6 - No evidence of unsafe practices

  • 1.7 - Rubbish / waste paper bins emptied

  • 1.8 - All mats and signage in place

  • 1.9 - Floors clean

2.0 - Bathrooms

  • Location

  • 2.1 - Floors clean

  • 2.2 - Cubicles clean

  • 2.3 - Toilet seats clean and working

  • 2.4 - Mirrors clean

  • 2.5 - Hand Towels and toilet paper stocked

  • 2.6 - Hand dryers and soap dispensers stocked and working

  • 2.7 - Taps working

3.0 - Parents Rooms

  • Location

  • 3.1 - Floors clean

  • 3.2 - Cubicles clean

  • 3.3 - Toilet seats clean and working

  • 3.4 - Mirrors clean

  • 3.5 - Hand Towels and toilet paper stocked

  • 3.6 - Microwave clean

  • 3.7 - Change tables, chairs and toys clean

4.0 - Dock Areas

  • Notes

  • 4.1 - No Dripping Taps

  • 4.2 - No Trip Hazards

  • 4.3 - Floors clean and free from debris

  • 4.4 - Free from Spills

  • 4.5 - No buildup of rubbish

  • 4.6 - Signage in place

  • 4.7 - Compactors / Bins clean

5.0 - Building Safety

  • 5.1 - Floor surfaces even and uncluttered?

  • 5.2 - Entry and walkways kept clear?

  • 5.3 - Walkways adequately and clearly marked?

  • 5.4 - Intersections kept clear of boxes etc?

  • 5.5 - Stair and risers kept clear?

  • 5.6 - Are liquid spills removed quickly?

  • 5.7 - Are railings in good condition?

  • 5.8 - Are fall preventive measures in place and used where gaps occur in railings?

  • 5.9 - Are footpaths in good condition?

  • 5.10 - Furniture in sound condition?

  • 5.11 - Loading area clean and tidy?

6.0 - Rubbish Removal

  • 6.1 - Bins located at suitable points around site?

  • 6.2 - Bins emptied regularly?

  • 6.3 - Oily rags and combustible refuse in covered metal containers?

7.0 - Car parks

  • 7.1 - Are all areas clean

  • 7.2 - All trollies stored correctly

  • 7.3 - Lighting ok

  • 7.4 - Line Marking adequate

  • Other specific issues identified

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Sign Off

  • On site representative

  • Auditor's signature

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