McArthurGlen Designer Outlet - Phase 2 Storage Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Check 1

• Is the ground floor lift lobby free from tenant stock and obstructions

  Safe

  At Risk

  N/A

• Are the lower and upper car doors operational

  Safe

  At Risk

  N/A

• Is the lift operational

  Safe

  At Risk

  N/A

• Is the lift carriage light operational

  Safe

  At Risk

  N/A

• Is the ground floor access door secure

  Safe

  At Risk

  N/A

• Are all stairs safe and in good condition

  Safe

  At Risk

  N/A

• Is the upper lobby area free from tenant stock and obstructions

  Safe

  At Risk

  N/A

• Are all lights in the cage and stairwell areas in an operational condition

  Safe

  At Risk

  N/A

• Are both roof access doors and lift control room secure

  Safe

  At Risk

  N/A

• Is there any areas where rubbish is accruing, obstructions or stock left in walkways

  Safe

  At Risk

  N/A

• Are all fire doors in an operational condition

  Safe

  At Risk

  N/A

• Are all cages secured

  Safe

  At Risk

  N/A

• Security Officer Print & Sign

  Sign

Check 2

• Select date

  Date

• Is the ground floor lift lobby free from tenant stock and obstructions

  Safe

  At Risk

  N/A

• Are the lower and upper car doors operational

  Safe

  At Risk

  N/A

• Is the lift operational

  Safe

  At Risk

  N/A

• Is the lift carriage light operational

  Safe

  At Risk

  N/A

• Is the ground floor access door secure

  Safe

  At Risk

  N/A

• Is the ground floor access door secure

  Safe

  At Risk

  N/A

• Are all stairs safe and in good condition

  Safe

  At Risk

  N/A

• Is the upper lobby area free from tenant stock and obstructions

  Safe

  At Risk

  N/A

• Are all lights in the cage and stairwell areas in an operational condition

  Safe

  At Risk

  N/A

• Are both roof access doors and lift control room secure

  Safe

  At Risk

  N/A

• Is there any areas where rubbish is accruing, obstructions or stock left in walkways

  Safe

  At Risk

  N/A

• Are all fire doors in an operational condition

  Safe

  At Risk

  N/A

• Are all cages secured

  Safe

  At Risk

  N/A

• Security Officer Print & Sign

  Sign

Check 3

• Select date

  Date

• Is the ground floor lift lobby free from tenant stock and obstructions

  Safe

  At Risk

  N/A

• Are the lower and upper car doors operational

  Safe

  At Risk

  N/A

• Is the lift operational

  Safe

  At Risk

  N/A

• Is the lift carriage light operational

  Safe

  At Risk

  N/A

• Is the ground floor access door secure

  Safe

  At Risk

  N/A

• Are all stairs safe and in good condition

  Safe

  At Risk

  N/A

• Is the upper lobby area free from tenant stock and obstructions

  Safe

  At Risk

  N/A

• Are all lights in the cage and stairwell areas in an operational condition

  Safe

  At Risk

  N/A

• Is there any areas where rubbish is accruing, obstructions or stock left in walkways

  Safe

  At Risk

  N/A

• Are all fire doors in an operational condition

  Safe

  At Risk

  N/A

• Are all cages secured

  Safe

  At Risk

  N/A

• Security Officer Print & Sign

  Sign

Check 4

• Select date

  Date

• Is the ground floor lift lobby free from tenant stock and obstructions

  Safe

  At Risk

  N/A

• Are the lower and upper car doors operational

  Safe

  At Risk

  N/A

• Is the lift operational

  Safe

  At Risk

  N/A

• Is the lift carriage light operational

  Safe

  At Risk

  N/A

• Is the ground floor access door secure

  Safe

  At Risk

  N/A

• Are all stairs safe and in good condition

  Safe

  At Risk

  N/A

• Is the upper lobby area free from tenant stock and obstructions

  Safe

  At Risk

  N/A

• Are all lights in the cage and stairwell areas in an operational condition

  Safe

  At Risk

  N/A

• Is there any areas where rubbish is accruing, obstructions or stock left in walkways

  Safe

  At Risk

  N/A

• Are all fire doors in an operational condition

  Safe

  At Risk

  N/A

• Are all cages secured

  Safe

  At Risk

  N/A

• Security Officer Print & Sign

  Sign

Check 5

• Select date

  Date

• Is the ground floor lift lobby free from tenant stock and obstructions

  Safe

  At Risk

  N/A

• Are the lower and upper car doors operational

  Safe

  At Risk

  N/A

• Is the lift operational

  Safe

  At Risk

  N/A

• Is the lift carriage light operational

  Safe

  At Risk

  N/A

• Is the ground floor access door secure

  Safe

  At Risk

  N/A

• Are all stairs safe and in good condition

  Safe

  At Risk

  N/A

• Is the upper lobby area free from tenant stock and obstructions

  Safe

  At Risk

  N/A

• Are all lights in the cage and stairwell areas in an operational condition

  Safe

  At Risk

  N/A

• Is there any areas where rubbish is accruing, obstructions or stock left in walkways

  Safe

  At Risk

  N/A

• Are all fire doors in an operational condition

  Safe

  At Risk

  N/A

• Are all cages secured

  Safe

  At Risk

  N/A

• Security Officer Print & Sign

  Sign

Check 6

• Select date

  Date

• Is the ground floor lift lobby free from tenant stock and obstructions

  Safe

  At Risk

  N/A

• Are the lower and upper car doors operational

  Safe

  At Risk

  N/A

• Is the lift operational

  Safe

  At Risk

  N/A

• Is the lift carriage light operational

  Safe

  At Risk

  N/A

• Is the ground floor access door secure

  Safe

  At Risk

  N/A

• Are all stairs safe and in good condition

  Safe

  At Risk

  N/A

• Is the upper lobby area free from tenant stock and obstructions

  Safe

  At Risk

  N/A

• Are all lights in the cage and stairwell areas in an operational condition

  Safe

  At Risk

  N/A

• Is there any areas where rubbish is accruing, obstructions or stock left in walkways

  Safe

  At Risk

  N/A

• Are all fire doors in an operational condition

  Safe

  At Risk

  N/A

• Are all cages secured

  Safe

  At Risk

  N/A

• Security Officer Print & Sign

  Sign

• Security Supervisor Print & Sign

  Sign