RD17q

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Weather Conditions

• What are the weather conditions at time of inspection

  Dry

  Wet/Raining

The Gates Car park

• Is the car park free from litter?

  Yes

  No

  N/A

• Are all car park stairways free from litter

  Yes

  No

  N/A

• Are lifts operational and clean

  Yes

  No

  N/A

• Are all car park bins empty

  Yes

  No

  N/A

• If wet have wet floor signs been deployed?

  Yes

  No

  N/A

The Riverside Car Park

• Is the car park free from litter?

  Yes

  No

  N/A

• If wet have wet floor signs been deployed

  Yes

  No

  N/A

• Is the lift operational and clean

  Yes

  No

  N/A

Public toilets and baby changing facilities

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all hand dryers operational

  Yes

  No

  N/A

• Do the facilities smell clean and fresh?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Mall Areas

• Have all bins been emptied?

  Yes

  No

  N/A

• Is the mall floor clean and ready for trade?

  Yes

  No

  N/A

• If wet, have wet floor signs been deployed?

  Yes

  No

  N/A

• Is the floor free from chewing gum?

  Yes

  No

  N/A

Mall Entrances

• Framwellgate Bridge entrance clean and ready for trading ?

  Yes

  No

  N/A

• North Road entrance clean and ready for trading ?

  Yes

  No

  N/A

• Yorkshire Trading Entrance clean and ready for trading ?

  Yes

  No

  N/A

• Riverside Car park entrance and Ramp clean and ready for trade?

  Yes

  No

  N/A

Waste bins

• Are the waste bins in the correct position?

  Yes

  No

  N/A

• Are all bins clean including behind and underneath?

  Yes

  No

  N/A

• Have all public waste bins been emptied?

  Yes

  No

  N/A

Management suite

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the management toilet clean with sufficient supplies of toilet paper and soap present?

  Yes

  No

  N/A

• Is the kitchen area clean and bins emptied?

  Yes

  No

  N/A

• Have the carpets been hoovered?

  Yes

  No

  N/A

Service Yards and external areas

• Is Phase One loading bay clean and tidy

  Yes

  No

  N/A

• Is Phase Two loading bay clean and tidy

  Yes

  No

  N/A

• Are the terrace,passport stairs and external walkways clean and free from litter

  Yes

  No

  N/A

Leaks and spillages

• Are the following areas free from leaks and spillages?

  Yes

  No

  N/A

• The Gates Car park stairway entrances

  Yes

  No

  N/A

• Bon Marche area

  Yes

  No

  N/A

• Mall entrances

  Yes

  No

  N/A

• Mall

  Yes

  No

  N/A

• The Riverside Car Park entry ramp

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Name of auditor

  Sign