• Document No.

  • Site

  • Conducted on

  • Barry Donaghy Operations Manager Buttercrane Centre

  • Select date

Satisfactory: Specified is in good and safe condition. Specified location is in good condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).

Not Satisfactory: Specified Items / area is not in good and safe condition (action required)

N/A: Not applicable

General Health And Safety (add site specific information here - e.g. Area, no of items)

  • Stairwells -2no

  • General Lighting

  • General housekeeping

  • Handrails

  • Seating / benches -14no

  • Trolley Lockers

  • Kick bars

  • Bins (interior) - 20 (14 silver/6 blue)

  • Windows / Glazing

  • Telephones -3 no


  • Traffic signs

  • Flags

  • Lights

  • Kerbs

  • Bollards

  • Landscaping

  • Barriers

  • Canopies

  • Advertising and signage

  • Gates - 4 no

  • Oil tanks

  • Baler

  • Compactor - 2no

  • Bins and skips

  • Recycling facilities

Christmas (add site specific information here - e.g. Area, no of items)

  • Christmas trees

  • Christmas decorations

  • Christmas lights

Winter months When there is a risk of freezing)

  • Salt bins

General comments

  • John Anderson/Tracey Jackson Duty Manager/Centre Manager High Street Mall

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