Vents, Fire Exits, Self Closing Doors

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

SMOKE VENTS On a weekly basis all smoke vents are to be checked that they are opening and closing correctly and are free from leaks. Faults are to be recorded in the report below and the Operations Manager informed immediately.

• North Malls

  Yes

  No

  N/A

• South Malls

  Yes

  No

  N/A

• West Malls

  Yes

  No

  N/A

• New Malls

  Yes

  No

  N/A

• Manual drain down underneath panel

  Yes

  No

  N/A

FIRE EXITS On a daily basis security must ensure that fire exits are kept clear from any slip/trip hazards or any objects that might obstruct an evacuation. Doors must also be checked for correct operation and 'push bar to open' signage.

• Unit 1 (M&S)

  Yes

  No

  N/A

• Unit 35a (O'briens/Poundland)

  Yes

  No

  N/A

• Unit 26/27 (Exhibit)

  Yes

  No

  N/A

• Unit 8 (Costa)

  Yes

  No

  N/A

• Unit 48a/49 (Three Store)

  Yes

  No

  N/A

• Unit 15 (Card Factory)

  Yes

  No

  N/A

• Unit 45 (Jack & Jones)

  Yes

  No

  N/A

• Unit 42 (Vero Moda)

  Yes

  No

  N/A

• Both fire escapes from storage area above units 42-45

  Yes

  No

  N/A

SELF CLOSING DOORS All self closing doors are to be tested for correct operation on a weekly basis. Faults are to be recorded in the report and the Operations Manager informed immediately.

• North Mall

  Yes

  No

  N/A

• South Mall

  Yes

  No

  N/A

• West Mall

  Yes

  No

  N/A

• New Malls

  Yes

  No

  N/A

• Admin Stairs

  Yes

  No

  N/A

• MSCP

  Yes

  No

  N/A

SIGNATURE

• Name of Robinson's security guard carrying out report

• Signature

  Sign