HASCL

• Document No. 000001

• Audit title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

BLOCK 1

• Push bars working and in good condition?

  Yes

  No

  N/A

• Fire extinguishers in place, accessible and not discharged?

  Yes

  No

  N/A

• Manual call points in landlord areas in place? <br>

  Yes

  No

  N/A

• Break glass intact and fitted to wall securely?

  Yes

  No

  N/A

• Fire doors kept closed and operational?

  Yes

  No

  N/A

• Ground floor double doors mag lock working correctly?

  Yes

  No

  N/A

• Door release (break glass) and (push to exit) units all in order?

  Yes

  No

  N/A

• Fire escape doors and routes free of obstruction?

  Yes

  No

  N/A

• Lifts tested and working with no visible hazards?

  Yes

  No

  N/A

• Main delivery entrance green release button in contact?

  Yes

  No

  N/A

• Down stairs through double doors leading to car park secure?

  Yes

  No

  N/A

• 1st floor through to stairwells door on the left hand side secure?

  Yes

  No

  N/A

• Up to roof access door on the right hand side secure?

  Yes

  No

  N/A

• Building fabric , windows free from damage?

  Yes

  No

  N/A

• All empty units locked and secure?

  Yes

  No

  N/A

• Internal and external lighting all working if applicable?

  Yes

  No

  N/A

• All corridors free from obstruction?

  Yes

  No

  N/A

BLOCK 1 ROOF ACCESS

• Doors intact and secure?

  Yes

  No

  N/A

• Any damage to metal railings and secure from hazards?

  Yes

  No

  N/A

• External lighting working?

  Yes

  No

  N/A

• No water or slip/ trip hazards present?

  Yes

  No

  N/A

• Walk ways free from hazards?

  Yes

  No

  N/A

SERVICE YARD B

• Water taps intact and locked and secure?

  Yes

  No

  N/A

• Service yard B metal gates opening and closing?

  Yes

  No

  N/A

• Gate B Intercoms working correctly?

  Yes

  No

  N/A

• Gate C opening and closing?

  Yes

  No

  N/A

• Gate C intercoms working?

  Yes

  No

  N/A

• Ginnel gates secure?

  Yes

  No

  N/A

• Drain covers intact?

  Yes

  No

  N/A

• Walkway surfaces free from hazards?

  Yes

  No

  N/A

• No water or other slip/trip hazards present?

  Yes

  No

  N/A

• Building fabric, window free from damage?

  Yes

  No

  N/A

• General refuse areas clean and tidy?

  Yes

  No

  N/A

UNIT 15/16

• Fire extinguishers in place, accessible and not discharged?

  Yes

  No

  N/A

• Roof doors secure and shut?

  Yes

  No

  N/A

• All corridors free of obstruction?

  Yes

  No

  N/A

• Internal and external lighting working if applicable?

  Yes

  No

  N/A

• Fire doors kept closed and operational?

  Yes

  No

  N/A

• Lifts tested and in working order with no visible hazards?

  Yes

  No

  N/A

BLOCK 2

• Delivery entrance intercom working?

  Yes

  No

  N/A

• All floors free from obstruction?

  Yes

  No

  N/A

• Fire extinguishers in place, accessible and not discharged?

  Yes

  No

  N/A

• All fire exit doors shut and secure?

  Yes

  No

  N/A

• Main delivery entrance, (green door release button working)?

  Yes

  No

  N/A

• Empty units locked and secure?

  Yes

  No

  N/A

• Lifts tested and working with no visible hazards?

  Yes

  No

  N/A

BLOCK 2 ROOF ACCESS

• Door intact and secure?

  Yes

  No

  N/A

• Any damage to metal railings and secure from hazards?

  Yes

  No

  N/A

• External lighting working?

  Yes

  No

  N/A

• No water or slip/ trip hazards present?

  Yes

  No

  N/A

• Walkways free from hazards?

  Yes

  No

  N/A

MALL / GINNEL

• Pavement walkways free from hazards?

  Yes

  No

  N/A

• Drain covers intact?

  Yes

  No

  N/A

• Building fabric, windows free from damage?

  Yes

  No

  N/A

• Shops and walls free from graffiti?

  Yes

  No

  N/A

• Mall archway clear from hazards?

  Yes

  No

  N/A

SERVICE YARD A

• Water taps intact and locked and secure?

  Yes

  No

  N/A

• Service yard A stairs going down towards the car park, is the door secure?

  Yes

  No

  N/A

• Drains intact?

  Yes

  No

  N/A

• Ginnel gate locked and secure?

  Yes

  No

  N/A

• No damage to building fabrics, windows?

  Yes

  No

  N/A

• Service yard A metal gates opening and closing?

  Yes

  No

  N/A

• Gate A intercom working correctly both sides?

  Yes

  No

  N/A

• No water or other slip/trip hazards present?

  Yes

  No

  N/A

• General refuse area clean and tidy?

  Yes

  No

  N/A

BLOCK 4

• Fire extinguishers in place, accessible and not discharged?

  Yes

  No

  N/A

• Main delivery entrance the back of block 4 intercom working correctly?

  Yes

  No

  N/A

• Push bar working and in good condition?

  Yes

  No

  N/A

• Fire doors kept closed and operational? Front and back of block?

  Yes

  No

  N/A

• Break glass intact? And fitted to wall securely?

  Yes

  No

  N/A

• Fire escape door and routes free of obstruction?

  Yes

  No

  N/A

• All empty units locked and secure?

  Yes

  No

  N/A

• Lifts tested and working correctly with no visible hazards?

  Yes

  No

  N/A

• Internal and external lighting all operational?

  Yes

  No

  N/A

• Walkway surfaces free from hazards?

  Yes

  No

  N/A

• Escalators operating as normal?

  Yes

  No

  N/A

• Front entrance on 1st floor fire exit doors leading to ground floor secured?

  Yes

  No

  N/A

• Ground floor front entrance fire doors secured?

  Yes

  No

  N/A

• No water or other slip/ trip hazards present?

  Yes

  No

  N/A

• Manual call points securely attached?

  Yes

  No

  N/A

• Stairs checked and free from hazards?

  Yes

  No

  N/A

• Main front sliding doors in working order?

  Yes

  No

  N/A

BLOCK 4 HIGHER ROOF AND HATCH

• Higher roof hatch working correctly and the panel we use to open the hatch in working order?

  Yes

  No

  N/A

• Higher roof secure and free from hazards?

  Yes

  No

  N/A

• No water or slip/ trip hazard present?

  Yes

  No

  N/A

• External lighting on higher roof working?

  Yes

  No

  N/A

• Walk way on higher roof free from hazards?

  Yes

  No

  N/A

• Any damage to Metal railings / and secure from hazards?

  Yes

  No

  N/A

BLOCK 4 LOWER ROOF

• Lower roof door secure and free from hazards?

  Yes

  No

  N/A

• External lighting working?

  Yes

  No

  N/A

• No water or slip/trip hazards present?

  Yes

  No

  N/A

• Any damage to metal railings / and secure from hazards?

  Yes

  No

  N/A

BLOCK 4 PAVEMENT FROM ASK ITALIA TO UNIT 4A

• No water or other slip/trip hazards present?

  Yes

  No

  N/A

• Walkway surfaces free from hazards?

  Yes

  No

  N/A

• Drain cover intact?

  Yes

  No

  N/A

• Building fabric, windows free from damage?

  Yes

  No

  N/A

CAR PARK

• Car park no damage to stairwells and glass?

  Yes

  No

  N/A

• Car park areas free from hazards?

  Yes

  No

  N/A

• Car park height restrictions secure?

  Yes

  No

  N/A

• Car park lighting all operational?

  Yes

  No

  N/A

• Car park lifts tested and working with no visible hazards?

  Yes

  No

  N/A

• Car park green call points next to pay station 3/4 working?

  Yes

  No

  N/A

• Car park automatic doors working?

  Yes

  No

  N/A

• Car park fire exit doors working and secure?

  Yes

  No

  N/A

• Car park walkway surfaces free from hazards?

  Yes

  No

  N/A

• No water or other slip/trip hazards present?

  Yes

  No

  N/A

• Car park entrance and exit ramp free from hazards?

  Yes

  No

  N/A

• Barrier intercoms and associated equipment working correctly?

  Yes

  No

  N/A

• All car park pay machines and entry and exit machines in working order?

  Yes

  No

  N/A

OPEN SPACE, STEPS AND DISABLED PATHWAY

• Walkways surfaces free from hazards?

  Yes

  No

  N/A

• No water or other slip/ trip hazards present?

  Yes

  No

  N/A

• Drain covers intact?

  Yes

  No

  N/A

• Decking intact?

  Yes

  No

  N/A

• External lighting intact?

  Yes

  No

  N/A

BOLLARD CHECKS

• Waterloo road bollards working? (CHECK ONLY ON MONDAYS)

  Yes

  No

  N/A

• John Lewis side? (CHECK ONLY ON TUESDAYS)

  Safe

  At Risk

  N/A

• Everyman cinema side? (CHECK ONLY ON WEDNESDAYS)

  Yes

  No

  N/A

• Outside Ask Italia ? (CHECK ONLY ON THURSDAYS)

  Yes

  No

  N/A

• Raising bollards along Bond Street outside goldsmiths? (CHECK ONLY ON FRIDAYS)

  Yes

  No

  N/A

FRONT OF EVERYMAN AND RIVERSIDE WALK

• No water or other slip/trip hazards present?

  Yes

  No

  N/A

• Walkways surfaces such as decking and pavement free from hazards?

  Yes

  No

  N/A

• Drain covers intact?

  Yes

  No

  N/A

• Building fabric, windows free from damage?

  Yes

  No

  N/A

• Metal railings intact and no damage and free from hazards?

  Yes

  No

  N/A

PAVEMENT AND ROADWAY FROM TOP OF CAR PARK SLOPE TO THE BOTTOM OF THE MALL

• No water or slip/trip hazards present?

  Yes

  No

  N/A

• Walkways surfaces free from hazards?

  Yes

  No

  N/A

• Drain covers intact?

  Yes

  No

  N/A

• Building fabric, windows free from damage?

  Yes

  No

  N/A