INTERNAL LOCK UP PATROL

• Audit Title

• Conducted on

  Date

• Personnel

ZAP OUT AT THE CONTROL ROOM.

TURN LEFT AND WALK TOWARDS THE FOODCOURT.

OPEN THE DOUBLE DOORS NEXT TO BAGEL NASH.

• IS THE AREA CLEAR OF PALLETS,RUBBISH AND STOCK?

  Yes

  No

  N/A

• HAVE THE SOUTH ESCALATORS BEEN TURNED OFF?

  Yes

  No

  N/A

• HAS THE BOSE TV BEEN TURNED OFF?

  Yes

  No

  N/A

ENTER THE FIRE CORRIDOR VIA THE DOUBLE DOORS NEAR CONTROL AND WALK TOWARDS THE NORTH.

• IS THE ROOF DOOR NEXT TO CONTROL LOCKED?

  Yes

  No

  N/A

• ARE UNITS F3, F4, F5, F8 & 202 LOCKED?

  Yes

  No

  N/A

• IS THE FIRE CORRIDOR CLEAR OF PALLETS,RUBBISH AND STOCK?

  Yes

  No

  N/A

• IS THE ROOF DOOR NEXT TO THE STAFF TOILETS LOCKED?

  Yes

  No

  N/A

ENTER THE MALE STAFF TOILETS.

• IS THE AREA CLEAN AND TIDY?

  Yes

  No

  N/A

• IS THE AREA FREE FROM LEAKS?

  Yes

  No

  N/A

• A PHOTOGRAPH MUST BE TAKEN INSIDE THE TOILET.

  Media

LEAVE THE MALE TOILET AND ENTER THE FEMALE TOILET.

• IS THE AREA CLEAN AND TIDY?

  Yes

  No

  N/A

• AS THE AREA FREE FROM LEAKS?

  Yes

  No

  N/A

• A PHOTOGRAPH MUST BE TAKEN INSIDE THE MALE TOILET.

  Media

LEAVE THE FEMALE TOILET AND WALK TOWARDS THE FOODCOURT.

OPEN THE DOUBLE DOORS BETWEEN WAGAMAMA AND THE CLEANING CUPBOARD.

ENTER THE MALE CUSTOMER TOILETS.

• IS THE AREA CLEAN AND TIDY?

  Yes

  No

  N/A

• IS THE AREA FREE FROM LEAKS?

  Yes

  No

  N/A

• IS INSIDE THE BABY CHANGING CUBICLE IN ORDER?

  Yes

  No

  N/A

• A PHOTOGRAPH MUST BE TAKEN INSIDE THE MALE CUSTOMER TOILETS.

  Media

EXIT THE MALE TOILET AND ENTER THE FEMALE CUSTOMER TOILET.

• IS THE AREA CLEAN AND TIDY?

  Yes

  No

  N/A

• IS THE AREA FREE FROM LEAKS?

  Yes

  No

  N/A

• IS INSIDE THE BABY CHANGE CUBICLE IN ORDER?

  Yes

  No

  N/A

• A PHOTOGRAPH MUST BE TAKEN INSIDE THE FEMALE CUSTOMER TOILET.

  Media

EXIT THE FEMALE CUSTOMER TOILET AND WALK TOWARDS THE NORTH CUSTOMER LIFT.

• IS THE DISABLED TOILET IN ORDER?

  Yes

  No

  N/A

PRESS THE LIFT BUTTON TO CALL IT TO THE FIRST FLOOR.

• IS THE LIFT WORKING CORRECTLY?

  Yes

  No

  N/A

CHECK INSIDE THE LIFT MOTOR ROOM.

• IS EVERYTHING IN ORDER?

  Yes

  No

  N/A

• A PHOTOGRAPH MUST BE TAKEN IN THE LIFT MOTOR ROOM

  Media

LOCK THE MOTOR ROOM DOOR DOOR AND WALK TOWARDS THE MANAGEMENT SUITE.

• HAVE THE ESCALATORS BEEN TURNED OFF?

  Yes

  No

  N/A

CHECK THE DOUBLE DOORS NEXT TO THE MANAGEMENT SUITE ARE SECURE.

• A PHOTOGRAPH MUST BE TAKEN IN THE FIRE LOBBY.

  Media

• IS THE MANAGEMENT SUITE DOOR LOCKED?

  Yes

  No

  N/A

ENTER THE FIRE CORRIDOR BETWEEN THE MANAGEMENT SUITE AND PATISSERIE VALERIE.

OPEN THE DOUBLE DOORS AND WALK TOWARDS THE SOUTH

• IS THE MANAGEMENT FIRE DOOR LOCKED?

  Yes

  No

  N/A

• IS THE ROOF DOOR NEAR MANAGEMENT LOCKED?

  Yes

  No

  N/A

• ARE UNITS 203,204,F7,F6,F2 &F1 LOCKED?

  Yes

  No

  N/A

• IS THE FIRE CORRIDOR CLEAR OF PALLETS,RUBBISH AND STOCK?

  Yes

  No

  N/A

• IS THE ROOF DOOR BEHIND PIZZA HUT LOCKED?

  Yes

  No

  N/A

• IS EVERYTHING INSIDE THE CLEANING STATION IN ORDER?

  Yes

  No

  N/A

WALK DOWN THE SOUTH DOWN ESCALATOR AND WALK TOWARDS THE WEST.

OPEN THE DOUBLE DOORS BETWEEN LEVIS AND MOUNTAIN WAREHOUSE.

• IS THE FIRE CORRIDOR CLEAR?

  Yes

  No

  N/A

• IS THE FIRE DOOR AT THE BOTTOM SECURE?

  Yes

  No

  N/A

OPEN THE DOUBLE DOORS BETWEEN THE BODY SHOP AND MOSS BROS.

• IS THE FIRE CORRIDOR CLEAR?

  Yes

  No

  N/A

WALK TOWARDS THE WEST PASSING NIKE AND YANKEE CANDLES.

OPEN THE DOUBLE DOORS BETWEEN NIKE AND THE WORKS.

• IS THE FIRE CORRIDOR CLEAR?

  Yes

  No

  N/A

• IS THE FIRE DOOR AT THE BOTTOM SECURE?

  Yes

  No

  N/A

WALK AROUND TOWARDS THE WEST TOILETS.

ENTER THE MALE TOILETS.

• IS THE AREA CLEAN AND TIDY?

  Yes

  No

  N/A

• IS THE AREA FREE FROM LEAKS?

  Yes

  No

  N/A

• IS THE BABY CUBICLE IN ORDER?

  Yes

  No

  N/A

• A PHOTOGRAPH MUST BE TAKEN IN THE MALE TOILET.

  Media

LEAVE THE MALE TOILETS AND ENTER THE FEMALE TOILETS.

• IS THE AREA CLEAN AND TIDY?

  Yes

  No

  N/A

• IS THE AREA FREE FROM LEAKS?

  Yes

  No

  N/A

• IS THE BABY CHANGE CUBICLE IN ORDER?

  Yes

  No

  N/A

• A PHOTOGRAPH MUST BE TAKE. IN THE MALE TOILETS.

  Media

LEAVE THE FEMALE TOILET AND RETURN TO THE FIRE CORRIDOR.

• IS THE DISABLED TOILET IN ORDER?

  Yes

  No

  N/A

• IS THE FIRE DOOR AT THE BOTTOM OF THE CORRIDOR SECURE?

  Yes

  No

  N/A

RETURN TO THE MALL AND CHECK THE WEST ENTRANCE.

• HAVE YOU LOCKED THE WEST AUTOMATIC DOOR?

  Yes

  No

  N/A

WALK BACK TOWARDS THE SOUTH AND ENTER THE FIRE CORRIDOR BETWEEN CAFE NERO AND LACOSTE.

OPEN THE DOUBLE DOORS BETWEEN LACOSTE AND CAFE NERO AND ENTER THE FIRE CORRIDOR.

• ARE ALL THE UNIT FIRE DOORS DOWN THE WEST INTERNAL CORRIDOR LOCKED AND SECURE?

  Yes

  No

  N/A

• IS THE CORRIDOR CLEAR OF PALLETS,RUBBISH,CAGES AND STOCK?

  Yes

  No

  N/A

• A PHOTOGRAPH MUST BE TAKEN OF THE FIRE CORRIDOR.

  Media

EXIT TOWARDS THE NORTH.

OPEN THE DOUBLE DOORS BETWEEN ESCADA AND CALVIN KLEIN.

OPEN THE DOUBLE DOORS BETWEEN REISS AND FRENCH CONNECTION.

• IS THE FIRE CORRIDOR CLEAR?

  Yes

  No

  N/A

• IS THE FIRE DOOR AT THE BOTTOM SECURE?

  Yes

  No

  N/A

WALK TOWARDS THE NORTH ENTRANCE.

• HAVE YOU LOCKED THE NORTH AUTOMATIC DOOR?

  Yes

  No

  N/A

WALK TOWARDS THE EAST AND OPEN THE DOUBLE DOORS BETWEEN PENHALIGONS AND MURMA.

• IS THE FIRE CORRIDOR CLEAR?

  Yes

  No

  N/A

• IS THE FIRE DOOR AT THE BOTTOM SECURE?

  Yes

  No

  N/A

OPEN THE DOUBLE DOORS BETWEEN BROOKS BROTHERS AND POLO , ENTER THE EAST INTERNAL CORRIDOR.

• ARE ALL THE UNIT FIRE DOORS LOCKED AND SECURE?

  Yes

  No

  N/A

• IS THE FIRE CORRIDOR CLEAR OF PALLETS,RUBBISH,CAGES AND STOCK.

  Yes

  No

  N/A

• A PHOTOGRAPH MUST TAKEN OF THE FIRE CORRIDOR.

  Media

ENTER THE MALL VIA THE DOORS BETWEEN STARBUCKS AND BELISSIMO , WALK TOWARDS THE EAST ENTRANCE.

ENTER THE EAST TOILET CORRIDOR.

• HAVE YOU TURNED THE MACHINES OFF?

  Yes

  No

  N/A

• IS THE DISABLED TOILET IN ORDER?

  Yes

  No

  N/A

CHECK INSIDE THE FEMALE TOILET.

• IS THE AREA CLEAN AND TIDY?

  Yes

  No

  N/A

• IS THE AREA FREE FROM LEAKS?

  Yes

  No

  N/A

• IS THE BABY CHANGE CUBICLE IN ORDER?

  Yes

  No

  N/A

• A PHOTOGRAPH MUST BE TAKEN FROM INSIDE THE FEMALE TOILETS.

  Media

LEAVE THE FEMALE TOILETS AND ENTER THE MALE TOILETS.

• IS THE AREA CLEAN AND TIDY?

  Yes

  No

  N/A

• IS THE AREA FREE FROM LEAKS?

  Yes

  No

  N/A

LEAVE THE TOILETS AND WALK TOWARDS THE EAST ENTRANCE.

• IS THE BABY CHANGE CUBICLE IN ORDER?

  Yes

  No

  N/A

• A PHOTOGRAPH MUST BE TAKEN FROM INSIDE THE MALE TOILETS.

  Media

• HAVE YOU LOCKED THE WEST AUTOMATIC DOOR?

  Yes

  No

  N/A

WALK TOWARDS THE SOUTH AND ENTER THE CAR CORRIDOR BETWEEN TIMBERLAND AND M&S.

• HAVE YOU LOWERED THE SHUTTER AT THE BOTTOM OF THE CAR CORRIDOR ?

  Yes

  No

  N/A

• A PHOTOGRAPH MUST BE TAKEN OF THE SHUTTER.

  Media

WALK TOWARDS THE SOUTH AND OPEN THE DOUBLE DOORS BETWEEN CHAPELLE AND PAVERS.

• IS THE CORRIDOR CLEAR?

  Yes

  No

  N/A

• ARE UNITS 79 & 80 LOCKED AND SECURE?

  Yes

  No

  N/A

• IS THE DOOR AT THE BOTTOM OF THE CORRIDOR SECURE?

  Yes

  No

  N/A

WALK TOWARDS THE SOUTH ENTRANCE AND OPEN THE DOUBLE DOORS BETWEEN SKETCHERS AND SUITS DIRECT.

OPEN THE DOUBLE DOORS BETWEEN COTTON TRADERS AND THORNTONS.

• IS THE CORRIDOR CLEAR?

  Yes

  No

  N/A

• IS THE FIRE DOOR AT THE BOTTOM SECURE?

  Yes

  No

  N/A

WALK TOWARDS THE SOUTH AND ENTER THE SOUTH LIFT LOBBY?

CALL THE LIFT TO THE GROUND FLOOR.

• IS THE LIFT WORKING CORRECTLY?

  Yes

  No

  N/A

• IS UNIT 71 SECURE?

  Yes

  No

  N/A

ENTER THE GOODS LIFT LOBBY AND LOWER THE SHUTTER.

• TAKE A PHOTOGRAPH OF THE SHUTTER.

  Media

WALK AROUND TO THE SOUTH ENTRANCE.

• HAVE YOU LOCKED THE SOUTH AUTOMATIC DOOR?

  Yes

  No

  N/A
• RETURN TO CONTROL AND ZAP BACK IN.
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