Site pre trade check list SF

• Document No.

• Site Inspection

• Forster

• Conducted on

  Date

• Conducted by.

• Yes

  No

  N/A

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

• is lift switched on?

  Yes

  No

  N/A

• are there any contractors onsite?

  Yes

  No

  N/A

• Have you requested proof of sign in? have they selected (CONTRACTOR)

  Yes

  No

  N/A

• Amenity Corridor monitors x 4 turned on? (Photo required per monitor)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• is all Mall lighting operational at 100%

  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 trolley bays clean, tidy and free of rubbish?

  Yes

  No

  N/A

• Is lighting operational and at appropriate levels?

  Yes

  No

  N/A

• Are all gates open and locked into position?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is car park clear of excess trolleys?

  Yes

  No

  N/A

• Are pedestrian areas safe and ready for use? eg. no trip hazards, clean and 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

• Are Bollards secure and in acceptable condition?

  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

• BOH inspections undertaken?

  Yes

  No

  N/A

• were there any obstructions found in BOH inspection?

  Yes

  No

  N/A

• Is the Main fire panel free of any isolations or faults (Attached photo of fault or isolation)

  Yes

  No

  N/A

• EWIS key in Automatic position

  Yes

  No

  N/A

• Is the Bulky goods fire panel free of any isolations or faults (attach photo of fault or isolation)

  Yes

  No

  N/A

• Is the Bunnings fire panel free of any isolations or faults (attach photo)

  Yes

  No

  N/A

• Is the Pad site fire panel free of any isolations or faults (attach photo)

  Yes

  No

  N/A

• Is the Woolworths fire panel free of any isolations or faults (attach photo)

  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 changing places Amenity that a notification from Alarm monitoring was received (note any faults)

  Yes

  No

  N/A

• Check Duress Button at customer care desk that a notification from alarm monitoring was received (note any faults)

  Yes

  No

  N/A

• Check Duress Button in new amenities that a notification from alarm monitoring was received (note any faults)

  Yes

  No

  N/A