Weekly site inspection sheet

• Weekly Site Inspection Sheet

• Conducted on

  Date

Basement service area

• Check for potholes in service area

  Yes

  No

  N/A

• Check that all signage is in tact

  Yes

  No

  N/A

• Check that all fire doors are functioning correctly

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Is there a build up of debris that requires a skip

  Yes

  No

  N/A

• Are the bollards and truck stops in good order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Orrell Arcade

• Check that all fire doors are functioning correctly

  Yes

  No

  N/A

• Is the block paving in good order

  Yes

  No

  N/A

• Are gates in good order

  Yes

  No

  N/A

• Are vacant units in order

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

Market Square

• On the perimeter of the market square in the area belonging to the Galleries, are there any weeds that need removing

  Yes

  No

  N/A

• On the perimeter of the square, in the area belonging to the galleries , are there loose block paving stones.

  Yes

  No

  N/A

• On the permitted of the square in the area that belongs to the Galleries is there any debris that needs to be removed

  Yes

  No

  N/A

Ince walk

• Is the block paving in good order

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

• Are gates in good order

  Yes

  No

  N/A

• Are the benches in good order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Hindley Walk

• Is the block paving in good order

  Yes

  No

  N/A

• Are the benches in good order

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

• Are gates in good order

  Yes

  No

  N/A

• Hays entrance area in order / messes street

  Yes

  No

  N/A

• Are the planters in good order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Public toilets

• Check lighting is in good order

  Yes

  No

  N/A

• Any reported issues

  Yes

  No

  N/A

• Any obvious plumbing issues

  Yes

  No

  N/A

• Are all the doors and locks in good order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Abram arcade

• Is the block paving in good order

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

• Are gates in good order

  Yes

  No

  N/A

• Check lighting is in good order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Hope street

• Is the block paving in good order

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

• Are gates in good order

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Are the planters in good order

  Yes

  No

  N/A

• Are the benches in good order

  Yes

  No

  N/A

• Gutters free from leaks and debris

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Atherton square

• Is the block paving in good order

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

• Are gates in good order

  Yes

  No

  N/A

• Are the planters in good order

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Are vacant units in order

  Yes

  No

  N/A

• Are the benches in good order

  Yes

  No

  N/A

• Gutters free from leaks and debris

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Island site

• Is the block paving in good order

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

• Are gates in good order

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Woodcock square

• Is the block paving in good order

  Yes

  No

  N/A

• Are gates in good order

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

• Are the planters in good order

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Are the benches in good order

  Yes

  No

  N/A

• Gutters free from leaks and debris

  Yes

  No

  N/A

• Are vacant units in order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Aspull Arcade

• Is the block paving in good order

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

• Are gates in good order

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Billings arcade

• Is the block paving in good order

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Section 10 service area

• Is the flooring in good order

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

• Are there any issues with toilets

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Are gates in good order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Makinson Arcade mall area

• Is the flooring in good order

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Is signage in order

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

• Are vacant units in order

  Yes

  No

  N/A

• Are there any shutter issues

  Yes

  No

  N/A

• Check entrance internal and external

  Yes

  No

  N/A

• Is the paintwork in order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Makinson Arcade service area

• Is the flooring in good order

  Yes

  No

  N/A

• Drain gullies clear

  Yes

  No

  N/A

• Road markings clear

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Is the signage in good order

  Yes

  No

  N/A

• Is the traffic barrier in good order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

Galleries upper mall areas

• Is the tiled floor in good order

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Are vacant in good order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

• Any reported shutter issues

  Yes

  No

  N/A

• Paintwork clean and in order

  Yes

  No

  N/A

• Check the entrance areas internal and external

  Yes

  No

  N/A

• Is signage in place

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

Galleries lower mall areas

• Is the tiled floor in good order

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A

• Are vacant in good order

  Yes

  No

  N/A

• Are drain covers raised

  Yes

  No

  N/A

• Paintwork clean and in order

  Yes

  No

  N/A

• Any reported shutter issues

  Yes

  No

  N/A

• Is signage in place

  Yes

  No

  N/A

• Check the entrance areas internal and external

  Yes

  No

  N/A

Car park said wells

• Paintwork in order

  Yes

  No

  N/A

• All signage in place

  Yes

  No

  N/A

• Lighting in good order

  Yes

  No

  N/A

• All the doors in good order

  Yes

  No

  N/A

• Flooring in good repair

  Yes

  No

  N/A

• Any other areas that require attention and photo evidence

  Yes

  No

  N/A