Title Page

  • Audit Title

  • Conducted on

  • Personnel

Lower mall South corridor

  • Staff entrance magnet lock is working and secure.

  • Disabled toilets are in adequate condition, no leaks and intercom is working.

  • Corridor is well lit, any lighting require replacement has been passed on to maintenance.

  • All fire doors are held with magnetic door holders and working correctly.

  • Corridors are free from obstructions, if not relevant retailers have been asked to move the items.

  • Core K stairwell is in adequate condition, well lit, free of obstruction, step nosing secure and safe, hand rails secure and free of spillage.

  • Core K fire exit doors have security blue tags attached and clear of obstructions.

  • Boots lift lobby shutter is opened unless they are currently using area for cash transport.

Lower mall Tesco side

  • Floor tiles are secure , if not tape is applied and reported to maintenance.

  • Seating areas are clear of litter and any lost property.

  • Wet floor signage is placed if it is raining / wet outside.

  • Photo Booth is in service if not machine is switched off and signage is placed.

  • Boots manual doors working ok, not swinging out too far, securely attached to hinges, lock and latches working fine.

  • Boots automatic door working fine, doors are opening and closing fully and in sync, locks and latches are functioning correctly.

  • Boots court yard is clear of obstructions if not relevant retailers are informed to remove obstructions.

  • Queens road Disabled toilet is in an adequate condition, no leaks and intercom is working.

  • Portico area is clear of litter and obstructions, flooring slabs are secure, external walls and pillars clear of graffiti.

  • M&S manual doors working ok, not swinging out too far, securely attached to hinges, lock and latches working fine.

  • M&S automatic door working fine, doors are opening and closing fully and in sync, locks and latches are functioning correctly.

  • Mall floor is clear of spillages, if not cleaning department has been informed. Wet floor signage used if spillage is a slip hazard.

  • Mall areas are well lit any replacement lighting required have pictures taken and maintenance informed.

  • Core B dry riser is clear of trash, magnetically held fire doors at core B are functioning correctly.

Lower mall Fire path

  • All push bar fire doors at core B have blue security tags.

  • Core B magnetic door and pin code is working.

  • Fire path is well lit, any lighting require replacement has been passed on to maintenance.

  • Fire path is free from obstructions, if not relevant retailers have been asked to move the items.

  • 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.

  • G2 & G3 Lift lobby is clear of obstructions and litter.

  • All Doors up to fire path shutter are secure, if not relevant retailers are informed.

Lower mall Debenhams side

  • Floor tiles are secure , if not tape is applied and reported to maintenance.

  • Mall floor is clear of spillages, if not cleaning department has been informed. Wet floor signage used if spillage is a slip hazard.

  • Mall areas are well lit any replacement lighting required have pictures taken and maintenance informed.

  • Core G magnetic doors are working fine.

  • Core G toilets are secure and no signs for leaks or break in.

  • Core G shutter gate are in working condition and secured by chain and padlock.

  • Core G fire exit doors are closed and has blue security tag.

  • Core G automatic door is in service.

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