Monthly centre inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

CAR PARK

• POTHOLES<br>- pedestrian walkways

  Safe

  At Risk

  N/A

• PEDESTRIAN - painted and well lit

  Safe

  At Risk

  N/A

• PAVEMENT/PAVING - no trip hazards

  Safe

  At Risk

  N/A

• BUS BAYS - painted and well lit

  Safe

  At Risk

  N/A

• CAR STOPS - in correct position

  Safe

  At Risk

  N/A

• TRAFFIC SIGNALS - operating

  Safe

  At Risk

  N/A

• LIGHTING LEVELS - not more than 1% failure

  Safe

  At Risk

  N/A

EXTERNAL

• EXTERNAL SIGNAGE - not visually loose or damaged

  Safe

  At Risk

  N/A

• LIGHT POLES - not rust in footings and secure

  Safe

  At Risk

  N/A

• PALLET/RUBBISH - remove rubbish and refuse against walls

  Safe

  At Risk

  N/A

MALL

• EXPANSION JOINTS - secure

  Safe

  At Risk

  N/A

• CRACKED TILES - no trip hazards

  Safe

  At Risk

  N/A

• SLIP TESTS - up to date testing recorded

  Safe

  At Risk

  N/A

• CORRIDORS CLEAR - no obstructions

  Safe

  At Risk

  N/A

PLUMBING

• NON RETURN VALVES - are they maintained

  Safe

  At Risk

  N/A

• SEWER EJECTOR - fully operational

  Safe

  At Risk

  N/A

• GREASE TRAP - labelled

  Safe

  At Risk

  N/A

GAS

• ANNUAL SURVEY - site audit to check system

  Safe

  At Risk

  N/A

• SHUT OFF VALVES - clearly identified

  Safe

  At Risk

  N/A

• SIGNAGE - displayed denoting SOV

  Safe

  At Risk

  N/A

• AUTO SHUT DOWN - ensure procedures in place for reset

  Safe

  At Risk

  N/A

• ACCESS - clear access to valves

  Safe

  At Risk

  N/A

FIRE SYSTEMS

• HOSE REELS - tagged and maintained

  Safe

  At Risk

  N/A

• SPRINKLER & PUMP ROOMS - clear of rubbish and fuel on site for pumps

  Safe

  At Risk

  N/A

• SPRINKLERS - all isolation valves locked

  Safe

  At Risk

  N/A

• HYDRANTS - no leaks

  Safe

  At Risk

  N/A

• PORTABLE FIRE EQUIPMENT - tagged and maintained

  Safe

  At Risk

  N/A

• FIRE SHUTTERS/DOORS - test key operation

  Safe

  At Risk

  N/A

• FIRE PLANT SHUTDOWN - review fire test reports

  Safe

  At Risk

  N/A

• WATER SUPPLY - isolation valves open

  Safe

  At Risk

  N/A

• FIP ISOLATIONS/ALARMS/FAULTS - no alarms, faults or isolations are present

  Safe

  At Risk

  N/A

DANGEROUS GOODS

• ASBESTOS: visual. Non friable leave. Friable utilize procedures

  Safe

  At Risk

  N/A

• SYNTHETIC FIBRE: sealed, none visible. If visible seal.

  Safe

  At Risk

  N/A

• LEAD PAINT: all to be removed

  Safe

  At Risk

  N/A

ELECTRICAL

• COMMUNICATION - PA & 2way systems

  Safe

  At Risk

  N/A

• GENERAL LiGHTING LEVELS - not more then 1% failure

  Safe

  At Risk

  N/A

• SWITCHBOARDS - clear of rubbish, isolations are correctly tagged etc

  Safe

  At Risk

  N/A

• LIFTS - emergency lighting & call system operating

  Safe

  At Risk

  N/A

• ESCALATORS - no sharp objects, combs

  Safe

  At Risk

  N/A

• POWER OUTLETS - visual check of GPOs for signs of damage (ESP. CML mall)

  Safe

  At Risk

  N/A

COOLING TOWERS

• CW TOWER - Review testing documents

  Safe

  At Risk

  N/A

• COOLING TOWER DOSING EQUIPMENT - check equipment is operational

  Safe

  At Risk

  N/A

EQUIPMENT

• SCISSOR LIFTS - Maintenance levels

  Safe

  At Risk

  N/A

• PPE FOR STAFF - hearing, breathing, gloves, mask

  Safe

  At Risk

  N/A

• COMPACTORS - check all safety switches are operational, signage, oil recycling, lighting, leakage to stormwater

  Safe

  At Risk

  N/A

• GAS / FUEL STORAGE - correctly stored, SDS available

  Safe

  At Risk

  N/A

BABY CHANGE ROOM

• Check tempered water mixing valves, microwave instructions, RCD protection on all exposed power outlets

  Safe

  At Risk

  N/A

SECURITY

• STANDING ORDERS - up to date procedures and contact lists

  Safe

  At Risk

  N/A

• CCTV - fully operational

  Safe

  At Risk

  N/A

• ELECTRONIC SYSTEM - Fully operationsl

  Safe

  At Risk

  N/A