Title Page
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Audit Title
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Conducted on
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Personnel
Leave the control room and walk down the security stairs.
Turn left and enter the fireman's lobby through the zip doors.
Call the fireman's lift to the Ground floor, check inside the motor room and spin the handles of unit 64 and 65 ensuring they are locked.
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Take pictures of any issues.
Exit the zip doors.
Walk towards the main South door.
Check to ensure the South firebox is sealed.
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Take a picture of the South firebox.
Lock the South manual doors leaving the automatic doors unlocked.
Carry on towards the next set of red zip doors, goods lift lobby.
Enter the doors, call the goods lift to the ground floor, check the motor room and spin the handle of unit 70.
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Take pictures of any issues.
Exit the doors and lock them behind you.
Carry on to the next set of red double doors. Southeast fire stairs, check to ensure they are locked.
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Are the doors locked?
Walk towards the East spinning every fire door as you walk past them. (Unit 72 until Unit 78)
Check the double doors between unit 73 and unit 74 are locked.
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Are the doors locked?
Check the double doors on the corner next to unit 82 are locked.
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Are the doors locked?
Check inside the East L.V. Room.
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Take a picture inside of the East L.V. Room.
Spin the handles of unit 82 and unit 84.
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Are the doors locked?
Check inside the workshop to make sure all the lights are switched off. Lock the door.
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Are the workshop doors locked?
Check the East Service Yard to make sure the compactor is switched off.
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Is the compactor switched off?
Lock the East Service Yard gate.
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Take a photo of the East Service Yard gate.
Carry on walking around the building spinning handles of units 85 to unit 90 until you get to the corner.
Check to ensure the East fire box is sealed.
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Take a photo of the East fire box.
Lock the East entrance doors leaving the automatic doors unlocked.
Spin the handles of the 2 fire doors and enter the kids play area.
Check the kids play area for any damages and lost property.
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Take pictures of any issues.
Check inside the F9 building and the North L.V. Room ensuring they are secure.
Spin the handles of the fire doors from the East to the North entrance doors ensuring they are all secure.
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Take pictures of any issues.
Check inside Michael Kors lobby to ensure it's clear.
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Take pictures of any issues.
Lock the North entrance doors leaving the automatic doors unlocked.
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Are the North entrance doors locked?
Check the North fire box is sealed.
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Take a picture of the North fire box.
Walk towards the West spinning the handles of all the fire doors as you walk past them.
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Take pictures of any issues.
Enter the fire lobby of unit 137, check the doors inside are locked, turn off the lights and secure the doors when you leave.
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Take pictures of any issues.
Walk around to the West entrance.
Lock the doors leaving the automatic doors unlocked.
Check the West fire box is sealed.
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Take a picture of the west fire box.
Walk towards the West storage area checking all the fire doors as you pass them.
Enter the West storage area, check each cage is locked as you pass them, turn off the lights and lock the door when you leave.
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Take pictures of any issues.
Walk towards the West smoking shelter checking all the doors as you pass them.
Walk down towards Naburn lane, lock the gate at the park and ride bollard.
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Take a picture.
Go towards the West Service Yard and check if the shower block is locked.
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Is the shower block locked?
Lock the West Service Yard gate.
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Take a picture.
Check if fire doors to units 120, 121, 122-123, 124 and 125 are locked.
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Take pictures of any issues.
Ensure the compactor in the West Service Yard is switched off.
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Is the compactor switched off?
Lock the fire doors in the corner to the West mall.
Check inside the West L.V. Room.
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Take a picture inside of the West L.V. Room.
Check inside the sprinkler house, look for flooding or loss of pressure.
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Take a picture inside the sprinkler house.
Spin the handles of all the fire doors until you reach the bottom of the security stairs.
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Take pictures of any issues found.
Return to the control room. Pass on any issues found.
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Select date
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