Site pre trade check list SF - duplicate

• Site conducted

  Select

• Document No.

• Site Inspection

• Forster

• Conducted on

  Date

• Conducted by.

Site preparation for trade

• Are centre entries ready for trade? <br>eg. Mats clean, clear of trolleys, glass clean and undamaged, doors operating correctly etc.

  Yes

  No

  N/A

Common area

• Are the floors clean and free of dirt, dust and scuff marks?

  Yes

  No

  N/A

• Mall lighting operational?

  Yes

  No

  N/A

• Furniture in good condition and correct location?

  Yes

  No

  N/A

• Are all CML sites in acceptable condition? <br>eg. within trade lines, no hand written signs, neat and tidy etc.

  Yes

  No

  N/A

Car parks

• Are all gates open and locked in position?

  Yes

  No

  N/A

• Lighting operational and at appropriate levels?

  Yes

  No

  N/A

• Trolley bays clean, tidy and free of rubbish?

  Yes

  No

  N/A

• Car park free from excess trolleys?

  Yes

  No

  N/A

• Height bars and signage in place and good condition?

  Yes

  No

  N/A

• Bollards secure and in acceptable condition?

  Yes

  No

  N/A

• Are all temporary bollards, barricading and safety tape acceptable?<br>eg. Is it required, neat and tidy, sufficient for the impacted area etc.

  Yes

  No

  N/A

• Are pedestrian areas safe and ready for use? <br>eg. no trip hazards, clean & free from rubbish etc.

  Yes

  No

  N/A

• Car park clean and free from excess rubbish. (Add photos and if action-ed with cleaning)

  Yes

  No

  N/A

• Is all Site signage in acceptable condition and adequate?

  Yes

  No

  N/A

General Observations.

• Any Safety Hazards identified?

  yes

  no

  N/A

• Have the BOH inspections been undertaken (Take photo any obstructions found and removed)

  yes

  no

  N/A

• Comments

  comment

• Are there any faults on the fire panel (Attached photo of faults)

  Yes

  No

  N/A

• Is the code red isolated (take photo to confirm status

  Yes

  No

  N/A

• EWIS key in Automatic position

  Yes

  No

  N/A

• Check Duress Button in the Parents toilet Check Duress Button in the Disabled toilet and that a notification from Alarm monitoring was received (note any faults)

  Yes

  No

  N/A

• Check Duress Button in centre management and that a notification from Alarm monitoring was received (note any faults)

  Yes

  No

  N/A

• Check Duress Button in the Disabled toilet and that a notification from Alarm monitoring was received (note any faults)

  Yes

  No

  N/A