Health and safety

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

46-52 ground level ( Keys 20 needed)

• Are all doors secure ?

  Yes

  No

  N/A

• Was the main door alarm received with control room ?

  Yes

  No

  N/A

• Are all lights working ?

  Yes

  No

  N/A

• Is the corridor free from rubbish and damage ?

  Yes

  No

  N/A

• Are all fire extinguisher In place and free from tamper ?

  Yes

  No

  N/A

46-52 Loading Bay ( Keys 20 Needed)

• Was the main door alarm been received by the control room ?

  Yes

  No

  N/A

• Are all fire extinguisher In place and free from tamper ?

  Yes

  No

  N/A

• Has the shutter been tested and working ?

  Yes

  No

  N/A

• Are all lights working ?

  Yes

  No

  N/A

• Is the area free from rubbish and damage ?

  Yes

  No

  N/A

• Has the lift alarm been tested ?<br>

  Yes

  No

  N/A

• Is the lift operational ?

  Yes

  No

  N/A

46-52 first level ( Keys 20 needed )

• Are all doors secure ?

  Yes

  No

  N/A

• Are all lights working ?

  Yes

  No

  N/A

• Are the centre fire doors closed

  Yes

  No

  N/A

• Are all fire extinguisher in place and free from tamper ?

  Yes

  No

  N/A

• Are all corridors free from rubbish and damage ?

  Yes

  No

  N/A

• Was the end door alarm received by the Control Room ?

  Yes

  No

  N/A

• Is the external paving In good condition ?

  Yes

  No

  N/A

46/52 First Level Escape ( Keys 20 needed)

• Are all lights working ?

  Yes

  No

  N/A

• Are all fire door closed and secure ?

  Yes

  No

  N/A

• Are all fire extinguisher in place and free from tamper ?

  Yes

  No

  N/A

• Was the end door alarm received by the Control Room ?

  Yes

  No

  N/A

West Yard- Ground Level

• Are all doors secure ? ( electric, units, sprinkler)

  Yes

  No

  N/A

• Are all lights working ?

  Yes

  No

  N/A

West Yard- First Level

• Are all doors secure ?

  Yes

  No

  N/A

• Are all lights working ?

  Yes

  No

  N/A

Baytree Roof

• Are all doors secure ?

  Yes

  No

  N/A

• Are all lights working ?

  Yes

  No

  N/A

Management Suite- Internernal

• Are all lights working ?

  Yes

  No

  N/A

Management Suite- External

• Are all lights working ?

  Yes

  No

  N/A

South Mall

• Are all lights working ?

  Yes

  No

  N/A

Food Court Area

• Are all lights working ?

  Yes

  No

  N/A

Corridor 7

• Are all lights working ?

  Yes

  No

  N/A

North mall

• Are all lights working ?

  Yes

  No

  N/A

Piazza

• Are all lights working ?

  Yes

  No

  N/A

High street Alley Way

• Are all lights working ?

  Yes

  No

  N/A

East Yard Ground Level

• Are all lights working ?

  Yes

  No

  N/A

East Yard-

• Are all lights working ?

  Yes

  No

  N/A