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
Weather Conditions
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What are the weather conditions at time of inspection
Car Park 1
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Is the car park free from litter?
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Are the stairways free from litter
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If wet have wet floor signs been deployed at the centre entrance ?
Car Park 2
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Is the car park free from litter?
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Are the stairways free from litter
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If wet have wet floor signs been deployed at the centre entrance ?
Car Park 3
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Is the car park free from litter?
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Are the stairways free from litter
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If wet have wet floor signs been deployed at the centre entrance ?
Public toilets and baby changing facilities
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Are all public toilets and baby changing facilities clean and tidy?
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Are the facilities in good condition, no broken toilet seats etc?
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Are all hand dryers operational
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Do the facilities smell clean and fresh?
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Are there sufficient supplies of toilet paper and soap in all facilities?
Mall Areas
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Have all bins been emptied?
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Is the mall floor clean and ready for trade?
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Is the floor free from chewing gum?
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Is the public lift operational and clean ?
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If wet, have wet floor signs been deployed?
Mall Entrances
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Is the North entrance clean and ready for trading ?
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Is the South entrance clean and ready for trading ?
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Is the Car Park 1 magic door entrance clean and ready for trading ?
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Is the Car Park 2 magic door entrance clean and ready for trading ?
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Is the Car Park 3 magic door entrance clean and ready for trading ?
Waste bins
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Are the waste bins in the correct position?
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Are all bins clean including behind and underneath?
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Have all public waste bins been emptied?
Management suite
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Has the management offices been hoovered, cleaned and bins emptied?
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Has the control room been hoovered, cleaned and bins emptied?
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Is the management toilet clean with sufficient supplies of toilet paper and soap present?
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Is the kitchen area clean and bins emptied?
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Have the floors been cleaned and hoovered?
Staff Facilities
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Is the kitchen area clean and bins emptied?
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Is the staff seating area clean and tidy?
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Are the toilets clean with sufficient supplies of toilet paper and soap present?
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Have all the floors been cleaned and hoovered?
Service Yards and external areas
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Is the North Service Road clean and tidy ?
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Is the South Service Road clean and tidy ?
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Is the Central Service Road clean and free from litter and leaves
Leaks and spillages
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Are the following areas free from leaks and spillages?
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Car Park 1 stairwells
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Car park 2 stairwells
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Car park 3 stairwells
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Mall entrances
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Mall
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If leaks or spillages are found, has the appropriate action been taken, I.e wet floor signs deployed staff called to clear spillage?
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Name of auditor