Audit

Weather Conditions

What are the weather conditions at time of the inspection

The Grosvenor Shopping Centre Car park

Is the car park free from litter?

Are the car park stairways free from litter

Are the St Michaels Square lifts operational and clean

Are all car park bins empty

If wet have wet floor signs been deployed at the centre entrances ?

Is the car park free from litter?

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?

Is the Paddock Row lift operational and clean

If wet, have wet floor signs been deployed?

Is the floor free from chewing gum?

Mall Entrances

Is the Eastgate Street entrance clean and ready for trading ?

Is the Bridge Street entrance clean and ready for trading ?

Is the Pepper Street entrance clean and ready for trading ?

Is the Newgate Street entrance clean and ready for trade?

Is the City Walls entrance clean and ready for trade ?

Waste bins

Are all the waste bins in the correct position?

Are all the bins clean including behind and underneath?

Have all the public waste bins been emptied?

Management suite

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

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

Is the kitchen area clean and bins emptied?

Have the floors been hoovered?

Staff Facilities

Are staff toilets clean and stocked with sufficient supplies of toilet paper and soap available

Is the kitchen and staff rest room clean and tidy with all bins emptied

Is th Control Room clean and tidy and bins emptied

Service Yards and external areas

Are all service and delivery areas clean 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
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.