Harpurhey Shopping Centre - H&S Checklist

• Conducted on

  Date

• Prepared by

• Confirm date and time of audit

  Date
• Please pin the address location
  Address

Mall Inspection

• Are mall areas tidy and presentable

  Yes

  No

  N/A

• Are mall promotions tidy and operating safely

  Yes

  No

  N/A

• Are floor tiles in good condition/free from cracks/flush not raised

  Yes

  No

  N/A

• If applicable, have mall areas been gritted

  Yes

  No

  N/A

• Is Floor free from spillages

  Yes

  No

  N/A

• Are security team visible on shop floor

  Yes

  No

  N/A

• Are cleaning team visible on shop floor

  Yes

  No

  N/A

• Are all changes in levels highlighted

  Yes

  No

  N/A

• Are grit bins in position and locked

  Yes

  No

  N/A

• Any obvious safety hazards

  Yes

  No

  N/A

Burgess House Inspection

• Are the toilet areas operating correctly

  Yes

  No

  N/A

• Are toilets in good condition and clean

  Yes

  No

  N/A

• Is entrance glazing clean

  Yes

  No

  N/A

• Is entrance matting in good condition

  Yes

  No

  N/A

• Is all lighting lighting on stairs operating correctly

  Yes

  No

  N/A

• Are all electromagnetic doors functioning correctly

  Yes

  No

  N/A

Lift / Lobby Inspection

• Are all toilets operating correctly

  Yes

  No

  N/A

• Are toilets in good working condition and clean

  Yes

  No

  N/A

• Any obvious safety hazards

  Yes

  No

  N/A

External Areas Inspection

• Are all steps safe and free of hazards

  Yes

  No

  N/A

• Are access ramps in good condition

  Yes

  No

  N/A

• Are walkways in good condition

  Yes

  No

  N/A

• If applicable, have all areas been gritted

  Yes

  No

  N/A

• Are there any loose bricks/tiles

  Yes

  No

  N/A

• Are all tarmac surfaces safe and free of hazards

  Yes

  No

  N/A

• Is external signage clean

  Yes

  No

  N/A

• Is brickwork safe

  Yes

  No

  N/A

• Any obvious safety hazard

  Yes

  No

  N/A

• Have all hazards been highlighted with marking paint

  Yes

  No

  N/A

Service Yards Inspection

• Are speed restrictions in place

  Yes

  No

  N/A

• Are all fire exits clear and free of obstruction

  Yes

  No

  N/A

• Are all loading bays free of obstructions

  Yes

  No

  N/A

• Are there any potholes

  Yes

  No

  N/A

• If there are potholes, are they highlighted and a plan in place to remedy

  Yes

  No

  N/A

• If applicable, have service yards been gritted

  Yes

  No

  N/A

• Are refuse skips overflowing

  Yes

  No

  N/A

• Is wood and metal stored safely and secured

  Yes

  No

  N/A

• Are all changes in level highlighted

  Yes

  No

  N/A

• Are all gates and fences safe and free of hazards

  Yes

  No

  N/A

• Are all grit bins in position and locked

  Yes

  No

  N/A

Sign off Procedures

• Please Enter Name of Person carrying out Inspection

• Please Sign:

  Sign

• Name of FM

• Signature of FM

  Sign

• Name of CM

• Signature of CM

  Sign

• Please add any additional information that you would like to included in the audit: