Site Pre Trade Checklist

• Document No.

• Site Inspection

• Green Hills

• 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

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

  Yes

  No

• Mall lighting operational?

  Yes

  No

• Furniture in good condition and correct location?

  Yes

  No

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

  Yes

  No

Car parks

• Are all gates open and locked in position?

  Yes

  No

• Lighting operational and at appropriate levels?

  Yes

  No

• Trolley bays clean, tidy and free of rubbish?

  Yes

  No

• Car park free from excess trolleys and rubbish? (Photos to be added along with confirmation that a cleaner has been engaged).

  Yes

  No

• Height bars and signage in place and good condition?

  Yes

  No

• Bollards secure and in acceptable condition?

  Yes

  No

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

  Yes

  No

Vertical Transport

• Are all Travelators, Escalators and lifts operating correctly and ready for trade? E.G No missing teeth on Comb plates. Add Photo's and the Kone Reference number for the service call if defects are found.

  Yes

  No

General Observations.

• Have BOH corridors been checked (note any obstructions and if objects have been removed)

  Yes

  No

• Any Safety Hazards identified?

  Yes

  No

• Comments

  comment

Fire panel check.

• Are there any isolations, please ensure that a photo is taken of each isolation.

  Yes

  No

• Are there any faults, please insure that a photo is taken of each fault.

  Yes

  No

• Is the emergency warning system key switch set to automatic.

  Yes

  No

• Is the code red operational, please include an image of the code red display.

  Yes

  No

Loading Docks, (Visual inspection required for all Dock area's INC Majors.

• Undertake a visual inspection of loading dock 1 (note anything Damaged and or anything of concern E.G potential safety hazards.

  Yes

  No

• Undertake a visual inspection of loading dock 2 (note anything Damaged and or anything of concern E.G potential safety hazards

  Yes

  No

• Undertake a visual inspection of loading dock 3 (note anything Damaged and or anything of concern E.G potential safety hazards.

  Yes

  No

• Undertake a visual inspection of loading dock 4 (note anything Damaged and or anything of concern E.G potential safety hazards.

  Yes

  No

• Undertake a visual inspection of loading dock 5 (note anything Damaged and or anything of concern E.G potential safety hazards.

  Yes

  No

AED Checks

• AED Ground Floor In position and Green Light is Flashing

  Yes

  No

• AED Level one Next to jay jays in position and Green light is flashing

  Yes

  No

• AED in Courtyard is in position and Green Light is flashing

  Yes

  No