Team Leader Defect Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Officers on Duty

• Names

  Performance Issue?

  All OK

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

• Worcester Square Checked

  nothing to report

  cleaning

  defect

• Milward Square Checked

  nothing to report

  cleaning

  defect

• Clock Court Checked

  nothing to report

  cleaning

  defect

• Kingfisher Square Checked

  nothing to report

  cleaning

  defect

• Area 1 Mall Checked

  nothing to report

  cleaning

  defect

• Area 2 Mall Checked

  nothing to report

  cleaning

  defect

• Area 3 Mall Checked

  nothing to report

  cleaning

  defect

• Area 4 Mall Checked

  nothing to report

  cleaning

  defect

• Promotions operating Safely?

  Yes

  No

  N/A

First Aid Kits

• Checked and details of any items used.

  Yes

  No

  N/A

Service Areas

• Entrances and service corridors clear of rubbish & other obstructions

  nothing to report

  cleaning

  defect

• Any damages to outside building

  nothing to report

  cleaning

  defect

• Any other issues

  No

  Yes

Training

• Training Carried Out?

  Yes

  No

  N/A

Roof Safety

• All contractors permitted

  Yes

  No

  N/A

• Any permits revoked due to weather etc?

  Yes

  No

  N/A

• Time finished

  Date

• Add signature

  Sign