McArthurGlen Designer Outlet Bridgend Foodcourt & Mall Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• McArthurglen Bridgend The Derwen Bridgend CF32 9SU
  Address

Control Room

• Is all CCTV equipment working correctly?<br>

  Safe

  At Risk

  N/A

• Are all furnishings and flooring in good condition?

  Safe

  At Risk

  N/A

• Is the lighting in operational condition?

  Safe

  At Risk

  N/A

• Is all mobility equipment in working order?

  Safe

  At Risk

  N/A

• Are all radios, PC, scanner, telephones and PA system equipment working?

  Safe

  At Risk

  N/A

• Additional comments?

  Safe

  At Risk

  N/A

Foodcourt & Rear Corridors (Ground Floor)

• Are all lift control rooms locked?

  Safe

  At Risk

  N/A

• Are Emergency buttons working in the lifts?

  Safe

  At Risk

  N/A

• Are walkways & corridors free of obstructions?

  Safe

  At Risk

  N/A

• Are all fire doors in working order?

  Safe

  At Risk

  N/A

• Is the escalator switched on and operational?

  Safe

  At Risk

  N/A

• Are the Foodcourt doors operational - Manual & Automatic

  Safe

  At Risk

  N/A

• Are all floors in good condition & free from slip/trip hazards?

  Safe

  At Risk

  N/A

• Additional comments?

  Safe

  At Risk

  N/A

Foodcourt & Rear Corridors (1st floor)

• Are emergency buttons working in the lifts?

  Safe

  At Risk

  N/A

• Are walkways & corridors free of obstructions?

  Safe

  At Risk

  N/A

• Are all fire doors in working order?

  Yes

  No

  N/A

• Are the Foodcourt doors operational - Manual & Automatic?

  Safe

  At Risk

  N/A

• Are all floors in good condition & free from slip/trip hazards?

  Safe

  At Risk

  N/A

• Additional comments?

  Safe

  At Risk

  N/A

All Areas From F&B / Gap Entrance To Service Corridors 1&2 (Including Corridors)

• Is there any visible damage to the canopy structure or fabric?

  Safe

  At Risk

  N/A

• Are there any excessive joints in the mall slabs or drainage gulleys?

  Safe

  At Risk

  N/A

• Are the corridors clear of rubbish, obstructions, and ladders secure?

  Safe

  At Risk

  N/A

• Are there any cracked / missing glazing panels?

  Safe

  At Risk

  N/A

• Is there any damage to the service corridor walls and floors?

  Safe

  At Risk

  N/A

• Is there any visible damage to tenant signage?

  Safe

  At Risk

  N/A

• Is the commercialisation equipment damage free and operational?

  Yes

  No

  N/A

• Additional comments?

  Safe

  At Risk

  N/A

All Areas From Service Corridors 1&2 to 3&4 (Including Corridors)

• Are there any loose & uneven mall slabs including tenant doorways?

  Safe

  At Risk

  N/A

• Are there any excessive joints in the mall slabs or drainage gulleys?

  Safe

  At Risk

  N/A

• Is there any damage to the service corridor walls and floors?

  Safe

  At Risk

  N/A

• Are the corridors clear of rubbish, obstructions, and ladders secure?

  Safe

  At Risk

  N/A

• Are there any cracked / missing glazing panels?

  Safe

  At Risk

  N/A

• Is there any visible damage to tenant signage?

  Safe

  At Risk

  N/A

• Is the commercialisation equipment damage free and operational?

  Safe

  At Risk

  N/A

• Additional comments?

  Safe

  At Risk

  N/A

All Areas From Service Corridors 3&4 to 6&7 (Including Corridors)

• Are there any loose & uneven mall slabs including tenant doorways?

  Safe

  At Risk

  N/A

• Are there any excessive joints in the mall slabs or drainage gulleys?

  Safe

  At Risk

  N/A

• Is there any damage to the service corridor walls and floors?

  Safe

  At Risk

  N/A

• Are the corridors clear of rubbish, obstructions, and ladders secure?

  Safe

  At Risk

  N/A

• Are there any cracked / missing glazing panels?

  Safe

  At Risk

  N/A

• Is there any visible damage to tenant signage?

  Safe

  At Risk

  N/A

• Is there any visible damage to the canopy structure or fabric?

  Safe

  At Risk

  N/A

• Is the commercialisation equipment damage free and operational?

  Safe

  At Risk

  N/A

• Are the De-Fib pads in date and charged?

  Safe

  At Risk

  N/A

• Additional comments?

  Safe

  At Risk

  N/A

All Areas From Service Corridors 6&7 to 8 (Including Corridors)

• Are there any loose & uneven mall slabs including tenant doorways?

  Safe

  At Risk

  N/A

• Are there any excessive joints in the mall slabs or drainage gulleys?

  Safe

  At Risk

  N/A

• Is there any damage to the service corridor walls and floors?

  Safe

  At Risk

  N/A

• Are the corridors clear of rubbish, obstructions, and ladders secure?

  Safe

  At Risk

  N/A

• Are there any cracked / missing glazing panels?

  Safe

  At Risk

  N/A

• Is there any visible damage to tenant signage?

  Safe

  At Risk

  N/A

• Is the commercialisation equipment damage free and operational?

  Safe

  At Risk

  N/A

• Additional comments?

  Safe

  At Risk

  N/A

All Areas From Service Corridor 8 to Next Entrance

• Are there any loose & uneven mall slabs including tenant doorways?

  Safe

  At Risk

  N/A

• Are there any excessive joints in the mall slabs or drainage gulleys?

  Safe

  At Risk

  N/A

• Are there any cracked / missing glazing panels?

  Safe

  At Risk

  N/A

• Is there any visible damage to tenant signage?

  Safe

  At Risk

  N/A

• Is there any visible damage to the canopy structure or fabric?

  Safe

  At Risk

  N/A

• Is the commercialisation equipment damage free and operational?

  Safe

  At Risk

  N/A

• Are the De-Fib pads in date and charged?

  Safe

  At Risk

  N/A

• Additional comments?

  Safe

  At Risk

  N/A

Service Area C & Wooded Area

• Are there any cracked paving or potholes in the walkways?

  Safe

  At Risk

  N/A

• Are all CCTV isolator un-damaged and operational?

  Safe

  At Risk

  N/A

• Is white lining clearly visible?

  Safe

  At Risk

  N/A

• All wooden fences, gates, & locking mechanisms in good condition?

  Safe

  At Risk

  N/A

• Are any drains damaged or leaking?

  Safe

  At Risk

  N/A

• Are rear of units free from waste and stock?

  Safe

  At Risk

  N/A

• Are walkways free from any obstructions?

  Safe

  At Risk

  N/A

• Additional comments?

  Safe

  At Risk

  N/A

• Security Officer Print & Signature

  Sign

• Security Supervisor/Manager Print & Signature

  Sign

• Supervisor / Manager MUST ensure that any faults are reported through the fault reporting procedure