Palmaris Services Ltd

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are all outstanding actions resolved?

  Yes

  No

  N/A

2.0 - Management Suite - Control Room

• 2.1 - Are all lights working correctly

  Yes

  No

  N/A

• 2.2 - Is the Air - Conditioning system operating correctly

  Yes

  No

  N/A

• 2.3 - Fire Extinguishers in place, clearly marked for type of fire?

  Yes

  No

  N/A

• 2.4 - Extinguishers recently serviced? (12 Months.)

  Yes

  No

  N/A

• 2.5 - All CCTV equipment functioning correctly

  Yes

  No

  N/A

• 2.6 - Fire Alarm System operating correctly

  Yes

  No

  N/A

• 2.7 - Radio System operating correctly

  Yes

  No

  N/A

• 2.8 - PA System operating correctly

  Yes

  No

  N/A

3.0 - Management Suite - Foyer & Corridors

• 3.1 - All Doors operating correctly

  Yes

  No

  N/A

• 3.2 - All lights working correctly

  Yes

  No

  N/A

• 3.3 - Is Matted area in good clean condition

  Yes

  No

  N/A

• 3.4 - Signage & Blue Dots correct and of good standard

  Yes

  No

  N/A

4.0 - Management Suite - CS Toilets

• 4.1 - All doors operating correctly

  Yes

  No

  N/A

• 4.2 - All lights operating correctly

  Yes

  No

  N/A

• 4.3 - All hand dryers / washing units operating correctly

  Yes

  No

  N/A

• 4.4 - All mirrors free of damage / vandalism

  Yes

  No

  N/A

• 4.5 - All toilets flushing / operating correctly

  Yes

  No

  N/A

• 4.6 - All taps / sinks operating correctly & free of damage

  Yes

  No

  N/A

5.0 - Management Suite - MS Toilets

• 5.1 - All doors operating correctly

  Yes

  No

  N/A

• 5.2 - All lights operating correctly

  Yes

  No

  N/A

• 5.3 - All hand dryers / washing units operating correctly

  Yes

  No

  N/A

• 5.4 - All mirrors free of damage / vandalism

  Yes

  No

  N/A

• 5.5 - All toilets flushing / operating correctly

  Yes

  No

  N/A

• 5.6 - All taps / sinks operating correctly & free of damage

  Yes

  No

  N/A

6.0 - Upper Mall Area

• 6.1 - Area free of any slip or trip hazzards

  Yes

  No

  N/A

• 6.2 - All bins free of any damage / vandalism

  Yes

  No

  N/A

• 6.3 - All lights operating correctly

  Yes

  No

  N/A

• 6.4 - All entrance doors operating correctly

  Yes

  No

  N/A

• 6.5 - All door / entrance matting in good clean condition

  Yes

  No

  N/A

• 6.6 - Escalators in good working order and clean and presentable

  Yes

  No

  N/A

• 6.7 - Lifts in good working order and clean and presentable

  Yes

  No

  N/A

• 6.8 - Over Door heating units working correctly

  Yes

  No

  N/A

• 6.9 - Signage & Blue Dots correct and of good standard

  Yes

  No

  N/A

7.0 - Upper Mall Baby Changing Area

• 7.1 - All doors operating correctly

  Yes

  No

  N/A

• 7.2 - All lights operating correctly

  Yes

  No

  N/A

• 7.3 - All disposal bins clean and regularly emptied

  Yes

  No

  N/A

• 7.4 - Baby changing tables clean & tidy

  Yes

  No

  N/A

• 7.5 - No broken plugs, sockets or switches

  Yes

  No

  N/A

• 7.6 - All toilets flushing correctly

  Yes

  No

  N/A

• 7.7 - All taps / sinks clean and operating correctly

  Yes

  No

  N/A

• 7.8 - Vending machines clean / tidy & replenished

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign