Mirvac Weekly Audit

Is all signage in place, accurate and in good<br>working order?

Are all lease lines adhered to?

Are CML sites in designated areas?

Is all lighting in good working order?

Are all ingress, egress points in good<br>working order?

Are all cleaning services completed<br>sufficiently and as per SOW?

Is mall music at the standard level?

Are all amenities & parent rooms safe,<br>operational & cleaned sufficiently as per<br>SOW?

Are all travelators & lifts clean and in good<br>operational order?

Are all floors, walls, ceilings and fixtures in<br>good condition?

Is the internal playground clean and safe<br>for use?

Are all safety signs current, applicable and<br>in good condition?

Are all relevant areas clearly line marked?

Are all protective bollards and barriers<br>functional and in good condition?

Is all lighting in good working order?

Is all mechanical equipment (eg<br>compactors) secured and restricted to<br>authorized users only?

Are all equipment covers / safety features<br>current, applicable and in good condition?

Are BOH areas free of clutter, clean,<br>controlled, secured and safe?

Are all floors, walls, ceilings and fixtures in<br>good condition?

Is all signage in place, accurate and in good<br>working order?

Are all lease lines adhered to?

Are CML sites in designated areas?

Is all lighting in good working order?

Are all ingress, egress points in good<br>working order?

Are all cleaning services completed<br>sufficiently and as per SOW?

Is mall music at the standard level?

Are all travelators & lifts clean and in good<br>operational order?

Are all amenities & parent rooms safe,<br>operational & cleaned sufficiently as per<br>SOW?

Are all floors, walls, ceilings and fixtures in<br>good condition?

Are all safety signs current, applicable and<br>in good condition?

Are all relevant areas clearly line marked?

Are all protective bollards and barriers<br>functional and in good condition?

Is all lighting in good working order?

Is all mechanical equipment (eg<br>compactors) secured and restricted to<br>authorized users only?

Are all equipment covers / safety features<br>current, applicable and in good condition?

Are BOH areas free of clutter, clean,<br>controlled, secured and safe?

Are all floors, walls, ceilings and fixtures in<br>good condition?

Is all signage in place, accurate and in good<br>working order?

Are all lease lines adhered to?

Are CML sites in designated areas?

Is all lighting in good working order?

Are all ingress, egress points in good<br>working order?

Are all cleaning services completed<br>sufficiently and as per SOW?

Is mall music at the standard level?

Are all amenities & parent rooms safe,<br>operational & cleaned sufficiently as per<br>SOW?

Are all travelators & lifts clean and in good<br>operational order?

Are all floors, walls, ceilings and fixtures in<br>good condition?

Are all safety signs current, applicable and<br>in good condition?

Are all relevant areas clearly line marked?

Are all protective bollards and barriers<br>functional and in good condition?

Is all lighting in good working order?

Is all mechanical equipment (eg<br>compactors) secured and restricted to<br>authorized users only?

Are all equipment covers / safety features<br>current, applicable and in good condition?

Are BOH areas free of clutter, clean,<br>controlled, secured and safe?

Are all floors, walls, ceilings and fixtures in<br>good condition?

Is all signage in place, accurate and in good<br>working order?

Are all lease lines adhered to?

Are CML sites in designated areas?

Is all lighting in good working order?

Are all ingress, egress points in good<br>working order?

Are all cleaning services completed<br>sufficiently and as per SOW?

Is mall music at the standard level?

Are all amenities & parent rooms safe,<br>operational & cleaned sufficiently as per<br>SOW?

Are all travelators & lifts clean and in good<br>operational order?

Are all floors, walls, ceilings and fixtures in<br>good condition?

Are all safety signs current, applicable and<br>in good condition?

Are all relevant areas clearly line marked?

Are all protective bollards and barriers<br>functional and in good condition?

Is all lighting in good working order?

Is all mechanical equipment (eg<br>compactors) secured and restricted to<br>authorized users only?

Are all equipment covers / safety features<br>current, applicable and in good condition?

Are BOH areas free of clutter, clean,<br>controlled, secured and safe?

Are all floors, walls, ceilings and fixtures in<br>good condition?

Is all signage in place, accurate and in good<br>working order?

Are all lease lines adhered to?

Is all lighting in good working order?

Are pedestrian areas clean & clear of trip/<br>slip hazards?

Are all cleaning services completed<br>sufficiently and as per SOW?

Are all ingress, egress points in good<br>working order?

Is mall music at the standard level?

Are all amenities & parent rooms safe,<br>operational & cleaned sufficiently as per<br>SOW?

Are all floors, walls, ceilings and fixtures in<br>good condition?

Is the external playground clean and safe<br>for use?

Is Turtle park gardens and surrounds clean<br>and free from debris?

Is all equipment and infrastructure<br>associated with Turtle Park operational and<br>in good condition? (Lights, seating, bridges<br>ect)

Is Turtle Park creek serviced, flowing and<br>free from debris?

Are all ingress, egress points in good<br>working order?

Are pedestrian areas clean & clear of trip/<br>slip hazards?

Are all tables cleaned and turned over for<br>next use in a sufficient time frame?

Are all bins emptied and flooring cleaned in<br>a sufficient time frame?

Are all staff clean and presentable at<br>all times?

Are all floors, walls, ceilings and fixtures in<br>good condition?

Is the air quality within guidelines? Is this<br>recorded as per requirements?

Is all line marking & pedestrian crossing<br>points visible and in good condition?

Is all signage (including height bars)<br>appropriate, visible and in good condition?

Is all lighting in good working order?

Are all trolleys stored correctly?

Are all roadway surfaces, gutters, curbs &<br>entrance points in good condition?

Has any spills (plumbing, waste, oil etc)<br>been dealt with correctly and within a<br>sufficient time frame?

Are all floors, walls, ceilings and fixtures in<br>good condition?

Is all external lighting, fencing and<br>perimeter fencing operational and in good<br>condition?

Are all ingress and egress points<br>unobstructed?

Are all surfaces structurally sound and free<br>from graffiti?

Is all signage in place, accurate and in good<br>working order?

Is the landscaping and all garden works<br>well maintained and as per SOW?

Are all areas tidy and free of rubbish and<br>stored materials?

Are all external bins cleaned, in good<br>condition and free from rubbish build up

Are all floors, walls, ceilings and fixtures in<br>good condition?

Is all signage in place, accurate and in good<br>working order?

Are all lease lines adhered to?

Is lighting adequate and in good<br>working order?

Are all ingress, egress points in good<br>working order?

Are pedestrian areas clean & clear of trip/<br>slip hazards?

Are all cleaning services completed<br>sufficiently and as per SOW?

Are all areas tidy and free of rubbish and<br>stored materials?

Are all floors, walls, ceilings and fixtures in<br>good condition?

Are all fire exits operational and free of<br>obstructions?

Are all fire operation control panels current,<br>up to date and in good working order?

Are all hydrants, pump rooms and other<br>associated fire fighting equipment/<br>infrastructure as per code, compliant &<br>unobstructed?

Are all plant rooms secured, clean, clear of<br>obstructions and operating correctly?

Are all cooling towers secured, clear of<br>obstructions and in good operational<br>order?

Are all floors, walls, ceilings and fixtures in<br>good condition?