Weekly Site Inspection - Merseyway

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are the floor tiles in good order

  Yes

  No

  N/A

• Are all lights functioning

  Yes

  No

  N/A

• Are doors and shutters operating correctly

  Yes

  No

  N/A

• Is entrance matting in good order

  Yes

  No

  N/A

• Are waste bins clean and in good order

  Yes

  No

  N/A

• Are vacant units presentable clean and tidy

  Yes

  No

  N/A

• Covered mall free from leaks

  Yes

  No

  N/A

Open Mall & First Floor Walk Way

• Is paving and block work in good order

  Yes

  No

  N/A

• Are all lights functioning

  Yes

  No

  N/A

• Are all drains free from debris and running freely

  Yes

  No

  N/A

• Are bins clean and in good order

  Yes

  No

  N/A

• Are planters, shrubbery and seating in good order and clear of litter

  Yes

  No

  N/A

• Are security bollard in place, locked and in good order

  Yes

  No

  N/A

Lifts and Stairwells

• Are lifts operating correctly

  Yes

  No

  N/A

• Have lift alarms been tested

  Yes

  No

  N/A

• Are lifts clean

  Yes

  No

  N/A

• Are stair edges in place and secure

  Yes

  No

  N/A

• All handrails secure

  Yes

  No

  N/A

• Stairs clean and clear of litter or trip hazards

  Yes

  No

  N/A

• Yes

  No

  N/A

Fire escapes and Service Corridors

• Clear of waste, deliveries and obstacles

  Yes

  No

  N/A

• Are fire doors closed and operating correctly

  Yes

  No

  N/A

• Lighting working

  Yes

  No

  N/A

• Fire escape and safety signage in place

  Yes

  No

  N/A

• Floor and stairs in good order

  Yes

  No

  N/A

Serveways

• Area clean and free from litter

  Yes

  No

  N/A

• All waste bins in good order

  Yes

  No

  N/A

• Are handrails and safe walkways in good order and clear from obstacles

  Yes

  No

  N/A

• Area clear of unauthorized vehicles and personnel

  Yes

  No

  N/A

Public Toilets

• Are toilets clean and tidy

  Yes

  No

  N/A

• Are all toilets operational

  Yes

  No

  N/A

• Is the floor free from slip and trip hazards

  Yes

  No

  N/A

• Is lighting functioning

  Yes

  No

  N/A

• Are hand driers working

  Yes

  No

  N/A

• Are toilets free from graffiti and vandalism

  Yes

  No

  N/A

Basement

• Is the area free from unauthorized vehicles and personnel

  Yes

  No

  N/A

• are all docking bay chains in place

  Yes

  No

  N/A

• Is all handrails and barriers secure and free from damage

  Yes

  No

  N/A

• Are balers locked off when not in use

  Yes

  No

  N/A

• Are speed limit signs and directional signage in place

  Yes

  No

  N/A

• Is the lighting functioning correctly

  Yes

  No

  N/A

• Are plant rooms and restricted areas locked

  Yes

  No

  N/A