Title Page
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Audit Title
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Conducted on
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Personnel
Lower mall South corridor
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Staff entrance magnet lock is working and secure.
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Disabled toilets are in adequate condition, no leaks and intercom is working.
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Corridor is well lit, any lighting require replacement has been passed on to maintenance.
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All fire doors are held with magnetic door holders and working correctly.
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Corridors are free from obstructions, if not relevant retailers have been asked to move the items.
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Core K stairwell is in adequate condition, well lit, free of obstruction, step nosing secure and safe, hand rails secure and free of spillage.
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Core K fire exit doors have security blue tags attached and clear of obstructions.
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Boots lift lobby shutter is opened unless they are currently using area for cash transport.
Lower mall Tesco side
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Floor tiles are secure , if not tape is applied and reported to maintenance.
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Seating areas are clear of litter and any lost property.
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Wet floor signage is placed if it is raining / wet outside.
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Photo Booth is in service if not machine is switched off and signage is placed.
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Boots manual doors working ok, not swinging out too far, securely attached to hinges, lock and latches working fine.
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Boots automatic door working fine, doors are opening and closing fully and in sync, locks and latches are functioning correctly.
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Boots court yard is clear of obstructions if not relevant retailers are informed to remove obstructions.
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Queens road Disabled toilet is in an adequate condition, no leaks and intercom is working.
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Portico area is clear of litter and obstructions, flooring slabs are secure, external walls and pillars clear of graffiti.
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M&S manual doors working ok, not swinging out too far, securely attached to hinges, lock and latches working fine.
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M&S automatic door working fine, doors are opening and closing fully and in sync, locks and latches are functioning correctly.
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Mall floor is clear of spillages, if not cleaning department has been informed. Wet floor signage used if spillage is a slip hazard.
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Mall areas are well lit any replacement lighting required have pictures taken and maintenance informed.
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Core B dry riser is clear of trash, magnetically held fire doors at core B are functioning correctly.
Lower mall Fire path
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All push bar fire doors at core B have blue security tags.
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Core B magnetic door and pin code is working.
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Fire path is well lit, any lighting require replacement has been passed on to maintenance.
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Fire path is free from obstructions, if not relevant retailers have been asked to move the items.
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Full Core A stairwell is in adequate condition, well lit, free of obstruction, step nosing secure and safe, hand rails secure and free of spillage.
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G2 & G3 Lift lobby is clear of obstructions and litter.
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All Doors up to fire path shutter are secure, if not relevant retailers are informed.
Lower mall Debenhams side
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Floor tiles are secure , if not tape is applied and reported to maintenance.
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Mall floor is clear of spillages, if not cleaning department has been informed. Wet floor signage used if spillage is a slip hazard.
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Mall areas are well lit any replacement lighting required have pictures taken and maintenance informed.
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Core G magnetic doors are working fine.
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Core G toilets are secure and no signs for leaks or break in.
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Core G shutter gate are in working condition and secured by chain and padlock.
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Core G fire exit doors are closed and has blue security tag.
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Core G automatic door is in service.