PM600-IN-1W - Weekly PM and Safety Inspection

• Site conducted

  Select

• PM600

• Conducted on

  Date

• Prepared by

• Location
  Address

Check each item and indicate if it complies.

• BMS inspection & adjustments by FM

  Compliant

  Non-Compliant

  N/A

• First aid/baby changing room inspection Inc. safety belts on all change tables

  Compliant

  Non-Compliant

  N/A

• Cash registers inspection, all functions operational, emergency stop(s) & phone

  Compliant

  Non-Compliant

  N/A

• Cart conveyor inspection & testing Including emergency stop(s)

  Compliant

  Non-Compliant

  N/A

• Restrooms inspection all fixtures in working order hand dryers, toilets, taps, lighting and Soap dispensers

  Compliant

  Non-Compliant

  N/A

• Smaland full safety inspection and test of interlocking gates, lights, toilet area

  Compliant

  Non-Compliant

  N/A

• Check functionality and inspect Automatic Doors

  Compliant

  Non-Compliant

  N/A

• Store lighting inspection incl. changing general light globes as required

  Compliant

  Non-Compliant

  N/A

• Interior flooring inspection incl. transition strips

  Compliant

  Non-Compliant

  N/A

• Lighting department kill switch(es)

  Compliant

  Non-Compliant

  N/A

• IT Server Room – Cleanliness check and temperature recorded

  Compliant

  Non-Compliant

  N/A

• Maintenance / carpenters room. Check for cleanliness and housekeeping

  Compliant

  Non-Compliant

  N/A

• Goods receiving inspection. Check operation of loading dock doors and inspect for damage. Check emergency stop buttons on roller doors as applicable

  Compliant

  Non-Compliant

  N/A

• Compactors inspection & testing, interlocking gate mechanism, emergency stops

  Compliant

  Non-Compliant

  N/A

• Customer entrance/exit inspection free from all obstacles

  Compliant

  Non-Compliant

  N/A

• Exterior areas & perimeter inspection

  Compliant

  Non-Compliant

  N/A

• Carpark inspection incl. signs, lights walkways

  Compliant

  Non-Compliant

  N/A

• Plant room inspection. Check for cleanliness and any faults or alarms (Pumps, VSD, etc)

  Compliant

  Non-Compliant

  N/A

• Kitchen / Restaurant inspection to check for damage or hazards.

  Compliant

  Non-Compliant

  N/A

• Kitchen appliance cut-off switch (es)

  Compliant

  Non-Compliant

  N/A

• Action Items/Comments

• Name/Signature

  Sign

• Date/Time

  Date