Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Weather Conditions

  • What are the weather conditions at time of inspection

The Arcades Shopping Centre Car park

  • Is the car park free from litter?

  • If The Car Park is wet have wet floor signs been placed at the entrances to the centre

Public toilets and baby changing facilities

  • Are all public toilets and baby changing facilities clean and tidy?

  • Are the facilities in good condition, no broken toilet seats etc?

  • Are all hand dryers operational

  • Do the facilities smell clean and fresh?

  • Are there sufficient supplies of toilet paper and soap in all facilities?

Mall Areas

  • Have all bins been emptied?

  • Is the mall floor clean and ready for trade?

  • Are public lifts operational and clean

  • Is the escalator operational and free from and visible damage

  • Is the escalator clean and ready for public use

  • If wet, have wet floor signs been deployed at all entrances?

  • Is the floor free from chewing gum?

Mall Entrances

  • Katherine street entrance clean and ready for trading ?

  • Market Street entrance clean and ready for trading ?

  • Bus Station entrance clean and ready for trading ?

Waste bins

  • Are the waste bins in the correct position?

  • Are all bins clean including behind and underneath?

  • Have all public waste bins been emptied?

Management suite

  • Has the management offices been hoovered, cleaned and bins emptied?

  • Has the control room been hoovered, cleaned and bins emptied?

  • Are all toilets clean with sufficient supplies of toilet paper and soap present?

  • Is the kitchen area clean and bins emptied?

  • Have the carpets been hoovered?

Service Yards and external areas

  • Are all service roads and loading baysclean and tidy

Leaks and spillages

  • Are the following areas free from leaks and spillages?

  • Mall entrances

  • Mall

  • If leaks or spillages are found, has the appropriate action been taken, I.e wet floor signs deployed staff called to clear spillage?

  • Name of auditor

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