Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
High Street Entrance Open
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Is the external sign un-damaged & all lights working?
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Are the fire hose reels in position?
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Is the outer door operating automatically, with both entry & exit radars responding to movement and all glazing panels un damaged?
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Are the inner doors operating automatically with both entry and exit radars responding to movement and all glazing panels Un-damaged
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Are the over doors heaters turned on when required?
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Is the fire warden Hi-Viz located at the customer service desk (get one from the CM office and replace if required).
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Signature
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Time & Date
Northway Stairwell Open
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Are all stairwell light fittings working and on if required?
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Is the store shutter room locked?
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Are the fire hoses/extinguishers in position?
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Are all lighting fittings working and on?
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Is the wet floor signage available at the customer care desk?
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FIRST AID KIT is the First Aid Kit available and fully stocked?
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Time & Date
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Signature
Service Bay 2 open
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Is service bay 2 free from obstruction & waste?
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Is the flooring in SB2 in good condition & free from trip hazards?
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Are all SB2 tenant fire exit doors closed & free from obstruction & waste?
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Are all light fittings working in SB2 & on when required?
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Time & Date
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Add signature
Tin Pan Alley Open
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Has the sprinkler tank deteriorated any further
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Are the fire hose reels in position?
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Are all external fire doors closed, free from obstruction & working properly?
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Are all tenant fire doors closed & free from obstruction & waste?
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Is Tin Pan Alley free from obstruction & waste?
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Are all light fittings working & on?
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Is Tin Pan Alley flooring in good condition & free from trip hazards?
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Is the mall floor area free from any spillages