Audit
Weather checked
interior ground surface/ tiles fire doors closed and working correctly, bricks/ coverings ; entrance mats ; entrance doors; exterior/interior ground surface ; recess ceiling including hatches ; all decorations ; graffiti/ fly posting ; fire escape routes doors clear/ signage ; lighting; check for combustibles, windows/glazing and frames, hatches/ electrical sockets, drains, gullies, manhole covers, pipe work, roof/ slates, Ramis, bins secure, emergency lighting, glass canopies, fire assembly points, handrails, map of centre/ signage, fire call points, cleaning cupboard/clear, smoke hoods, stairwells/ handrails/ nosings, electric cupboard, entrance mats, check lift working correctly and no obstructions, disabled ramp clear of obstacles, door to roof above Wilkinson's, camera, POF machines, pigeon spike in place.
Clean: litter pick; wet floors signs: cone and cordon:pigeon excretion: dusting: glazing: weeding: above Wilkinson's when needed; drains and roofs: signage: machine clean: graffiti: fly posters, bins, scrape gum, mop, vacuum mats, V sweep, railings, clean cupboards, barriers/ railings, POF machines, clean lift, buffer disabled ramp, clean fire doors, clean stairwell/ nosing's.
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
interior/ exterior ground surface/ concrete/ tarmac/ tiles, fire doors closed and working correctly, bricks/ coverings ; entrance mats ; entrance doors; exterior/interior ground surface ; recess ceiling including hatches ; all decorations ; graffiti/ fly posting ; fire escape routes doors clear/ signage ; lighting/ floodlights; check for combustibles, windows/glazing and frames, hatches/ electrical sockets, drains, gullies, manhole covers, pipe work, roof/ slates, Ramis, bins secure, emergency lighting, glass, handrails/ railings, map of centre/ signage, stairwells/ handrails/ nosings, electric cupboard, entrance mats, check lift doors are boarded, check lift room and motor room, ramps, cameras, POF machines, pigeon spikes in place, cage on level 2 clear and secure, bollards, entry and exit barriers, level 7 and 8 cordoned off, grit bins, crash barriers, floor markings, roller shutters, manual roller shutter, concrete pillars, ceilings/ walls, water heater and cupboard.
Clean: litter pick; wet floors signs: cone and cordon, clean cage, pigeon excretion: dusting: glazing: weeding: level 7 and 8; drains and roofs, signage: machine clean: I.e leaf picker, graffiti: fly posters, bins, scrape gum, mop, vacuum mats, V sweep, railings, clean cupboards, barriers/ railings, POF machines, clean lift boards, disabled ramp, clean fire doors, clean stairwell/ nosing's, clean grit bins, entry and exit barriers/ POF machines, clean crash barriers
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
exterior ground surface ; bricks/ concrete/ curbs/ Tarmac, graffiti/ fly posting ; lighting/ floodlights; check for combustibles, windows/glazing/ frames, drains, gullies, manhole covers, pipe work, roof/ slates, Ramis, bins secure, emergency lighting, glass/ tenants, fire assembly points, handrails, signage/ fascias, smoke hood vents, tenants flat (3a Market Walk); boarded up; stairwells/ handrails/ nosings, electric cupboard, entrance mats, cameras, pigeon spikes in place, fire doors/ signage, escape routes clear, check gate linking Car Park to Tesco's is locked(picture taken), check cage/ gate, fencing on tenants above 4 Market Walk and secure, pump house secure, stairwells and bannisters, stairwell nosing's, check car parking bollards and chains, floor markings, entry and exit barriers, check level 6 bridge is cordoned off and shutter closed, grit bins, crash barriers, shutters, heating plant is locked and secure, concrete pillars, ceilings and walls, lamp posts.
Clean: litter pick; wet floors signs: cone and cordon:pigeon excretion: dusting: glazing: weeding; drains and roofs: signage, graffiti: fly posters, bins, scrape gum, vacuum mats, Sweep, clean cupboards, barriers/ railings, Entry and exit barriers, clean fire doors, clean stairwell/ nosing's, grit bins, crash barriers, machine clean I.e. Litter picker, pump house.
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK
Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable.
VISUAL CHECK