Roof and mall patrol

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Roof patrol

• Date and time started

  Date

• Any contractors on roof? Check if they adhere to roof procedures (signing in, PPE)

  No

  OK

  Issues

• Roof lighting is operational

  Daylight

  Yes

  No

• Fire doors and exit routes are clear from obstructions?

  Yes

  No

  N/A

• Roof is clear of rubbish

  Yes

  No

  N/A

• Stairs clear of obstructions and damage

  Yes

  No

  N/A

Mall patrol

• Date and time started

  Date

• All manual doors checked

  nothing to report

  cleaning

  defect

• All automatic doors checked

  nothing to report

  cleaning

  defect

• Market tower checked - inc. lifts

  nothing to report

  cleaning

  defect

• Chequers mall checked

  nothing to report

  cleaning

  defect

• Chequers square checked

  nothing to report

  cleaning

  defect

• Market mall checked

  nothing to report

  cleaning

  defect

• Market square checked

  nothing to report

  cleaning

  defect

• Pantile walk checked

  nothing to report

  cleaning

  defect

• Mercel walk checked

  nothing to report

  cleaning

  defect

• Crown walk checked - inc. lifts

  nothing to report

  cleaning

  defect

High street

• Entrances clear of rubbish & other obstructions

  nothing to report

  cleaning

  defect

• Any damages to the high street traders windows etc

  nothing to report

  cleaning

  defect

• Any other issues

  No

  Yes

• Time finished

  Date

• Add signature

  Sign