Internal Security Patrol

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• All Security Patrols will be checked,reviewed and validated by the Westgrove Operations Controller and will be reviewed with The Centre Manager weekly.
  Any discrepancies will be challenged and valid reasons must be given for any deviations.
  The appropriate remedial action will be planned and delivered as a priority.

• Weather conditions

  Dry

  Rain

  Windy

  Cold

A Control Room Start

• Select date

  Date

• Add media

  Media

• Are auto doors working correctly?

  Yes

  No

  N/A

• Fire Exit door working and clear of obstructions?

  Yes

  No

  N/A

• Temporary Mats in use?

  Yes

  No

• Add media

  Media

• Entrance mats are hazard and trip free?

  Yes

  No

  N/A

• All Children's rides in good working order?

  Yes

  No

  N/A

• Zone 3 Mall floors are dry and clear of defects?

  Yes

  No

  N/A

• Stairwell including handrails,lights and wall tiles clear, dry and hazard free?

  Yes

  No

  N/A

• Are 3 Core lifts all clean and working?

  Yes

  No

  N/A

• 3 Core staircase is clean,dry and clear of defects?

  Yes

  No

  N/A

• Lower lift lobby is clear,dry and without defects?

  Yes

  No

  N/A

• Shutters in good order?

  Yes

  No

  N/A

B 3 Core Lower Stairwell

• Select date

  Date

• Add media

  Media

• POF machines operating without issue?

  Yes

  No

  N/A

• Mall bins ok?

  Yes

  No

  N/A

• Mall benches ok?

  Yes

  No

  N/A

• Children's rides etc working ok?

  Yes

  No

  N/A

• Zone 2 mall floor clear dry and hazard free?

  Yes

  No

  N/A

• 1 Core lift working ok?

  Yes

  No

  N/A

• 1 Core stairwell inc handrails,lights and wall tiles clear,dry and hazard free?

  Yes

  No

  N/A

• 1 Core lower lift lobby clear and hazard free?

  Yes

  No

  N/A

C 1 Core Lower Stairwell

• Select date

  Date

• Add media

  Media

• Children's rides in good working order?

  Yes

  No

  N/A

• Mall bins ok?

  Yes

  No

  N/A

• Zone 1 mall floor clear,dry and hazard free?

  Yes

  No

  N/A

• Fire exit doors working ok and not obstructed?

  Yes

  No

  N/A

D Phones 4 U Fire Exit

• Select date

  Date

• Add media

  Media

• Internal auto doors ok?

  Yes

  No

  N/A

• Temporary mats in use?

  Yes

  No

• Add media

  Media

• Entrance mats clear of defect and hazard free?

  Yes

  No

  N/A

• External auto doors working ok?

  Yes

  No

  N/A

• External ashtrays ok?

  Yes

  No

  N/A

• External paving slabs damage and hazard free?

  Yes

  No

  N/A

• External canopy damage free?

  Yes

  No

  N/A

• External drainage pipes damage free?

  Yes

  No

  N/A

E Bay Gallery

• Select date

  Date

• Add media

  Media

• External glazing damage free?

  Yes

  No

  N/A

• Inner dome glazing damage free?

  Yes

  No

  N/A

• Mall bins ok?

  Yes

  No

  N/A

• Zone 1 mall floor clear,dry and hazard free?

  Yes

  No

  N/A

F Superdrug Pillar

• Select date

  Date

• Add media

  Media

• Mall bins ok?

  Yes

  No

  N/A

• Zone 2 mall floors clear,dry and hazard free?

  Yes

  No

  N/A

• Toilet corridor clear,dry and hazard free?

  Yes

  No

  N/A

• Toilets ok?

  Yes

  No

  N/A

G Staff Room

• Select date

  Date

• Add media

  Media

• Mall floor clear,dry and hazard free?

  Yes

  No

  N/A

• Upper travelator in working order?

  Yes

  No

  N/A

• Travelator handrails and glazing ok?

  Yes

  No

  N/A

• Middle level floor clear,dry and hazard free?

  Yes

  No

  N/A

• Lower travelator in working order?

  Yes

  No

  N/A

• Lower travelator handrails and glazing ok?

  Yes

  No

  N/A

• 2 Core lower lift lobby clear dry and hazard free?

  Yes

  No

  N/A

• 2 Core auto doors working correctly?

  Yes

  No

  N/A

H 2 Core lower Entrance

• Select date

  Date

• Add media

  Media

• 2 Core lifts in working order?

  Yes

  No

  N/A

• 2 Core lower lobby Fire Doors operating ok?

  Yes

  No

  N/A

• 2 Core staircase clear,dry and without defect?

  Yes

  No

  N/A

• 2 Core stairwell handrails,lighting are defect free?

  Yes

  No

  N/A

• 2 Core top lobby clear and without defect Fire Doors operating ok?

  Yes

  No

  N/A

I 2 Core Upper

• Select date

  Date

• Add media

  Media

• Zone 3 mall floor clear,dry and hazard free

  Yes

  No

  N/A

• Mall mats trip and hazard free?

  Yes

  No

  N/A

• Auto doors and glazing ok?

  Yes

  No

  N/A

J Control Room Finish

• Select date

  Date

• Add media

  Media

• Internal Security Patrol completed,all staircases and floor areas are found to be clear of defects and dry at the time of inspection.

• Select date

  Date

• Add signature

  Sign