Mall Weekly inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Office Accommodation.

• 1. Work/rest area free from obstructions.

  Yes

  No

  N/A

Plant Rooms and Work Shops.

• 2. Pant rooms and work shops locked when not in use.

  Yes

  No

  N/A

• 3. Rooms free from obstruction, clean and tidy.

  Yes

  No

  N/A

• 4. Lighting maintained and adequate.

  Yes

  No

  N/A

• 5. Materials and equipment stored safely.

  Yes

  No

  N/A

• 6. PPE available and worn.

  Yes

  No

  N/A

• 7. PPE free from damage.

  Yes

  No

  N/A

• 8.hazardous substances stored safely.

  Yes

  No

  N/A

Maintenance Work.

• 9. All maintenance work has been authorised.

  Yes

  No

  N/A

• 10. Permit to work system operating effectively.

  Yes

  No

  N/A

• 11. Asbestos material has not been disturbed.

  Yes

  No

  N/A

• 12. Materials and equipment stored safely.w

  Yes

  No

  N/A

• 13. Ladders are being used and stored safely.

  Yes

  No

  N/A

Roof Safety.

• 14. All roof access kept locked when not in use.

  Yes

  No

  N/A

• 15. No unprotected work within 2 metres of unprotected roof edge.

  Yes

  No

  N/A

Management.

• 16. Check that the daily sheets are completed and actioned for previous week.

  Yes

  No

  N/A

• 17. Weekly fire alarm test is completed.

  Yes

  No

  N/A

• 18. New employees received induction training. W

  Yes

  No

  N/A

• 19. Any accidents and incidents are recorded, reported and investigated.

  Yes

  No

  N/A

• 20. Defects log in operation and defects being dealt with.

  Yes

  No

  N/A

• 21. Visitors book operating effectively.

  Safe

  At Risk

  N/A

Empty Units.

• 22. Check the power supply in the Unit by switching on a light.

  Yes

  No

  N/A

• 23. Check the water supply in the unit by running water and flushing the toilet.

  Yes

  No

  N/A