Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
SECTION 1 - INSPECTION DETAILS
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Tenancy Name
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Tenancy No.
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Inspection Date & Time
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Inspected by (Vicinity rep)
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Attended by (Tenant Rep)
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Position
SECTION 2 - INSPECTION CHECKLIST
TENANCY
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Clean Entry & Egress
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Condition of External Shop Front
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Condition of Floor
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Cleanliness
EMERGENCY PROCEDURES
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Evacuation Procedures / Plans in Place
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Vicinity Emergency Procedures DVD on site
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Evidence of Training in Emergency Procedures
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Exit Signage in Place
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Exit Signage Maintained & Tested
FIRE SAFETY INSTALLATIONS
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Fire Extinguisher Available & Maintained
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Fire Blanket Available (Food Retailer)
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Hose Reels Maintained
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Clear Access & Signage
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Sprinkler Head Clearance Minimum 500mm
ELECTRICAL
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Clear Space around Battery Chargers
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Clear Access to Switchboards
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Equipment Tested & Tagged
HAZARDOUS CHEMICALS
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Hazardous Chemicals Register on-site
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Safety Data Sheets Available
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Substances Clearly Labelled
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Storage Facilities Appropriate
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Bunding in Place if Required
STORE REAR 1
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1. Refer to attachment 15A for guidance when inspecting tenant storage areas and installed sprinkler systems
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1. Detached tenant storage areas should also be inspected following the tenancy inspection
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Clear Access through Exit Door
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Sprinkler Head Clearances Minimum 500mm
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Pallet & Waste Storage Appropriate
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Aisles Clear Between Storage Racking
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Sprinkler Head Clearances Minimum 500mm
FOOD RETAILERS
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Exhaust Hood Clean & Maintained
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Exhaust Clean Service Report
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Filter Maintained
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Pest Control in Place
FURTHER COMMENTS
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Comments
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Tenants Representative
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Vicinity Representative
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Follow up required?
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Date of Follow Up
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Has the Follow up been Completed
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Date of Completion
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Are all Action Items Complete
