1-9 Caroline Street, Bridgend - Monthly Inspection

• Site

• Conducted on

  Date

• Prepared by

• Position

Key

• Safe - Specified items 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 etc).

• At Risk - Specified item / area is not in a good and safe condition (action required)

• N/A - Not Applicable

1.0 Internal areas

• 1.1 General floor tiles / slabs / coverings / surface

  Safe

  At Risk

  N/A

• 1.2 Doors

  Safe

  At Risk

  N/A

• 1.3 Stairwells

  Safe

  At Risk

  N/A

• 1.4 General lighting

  Safe

  At Risk

  N/A

• 1.5 Emergency lighting

  Safe

  At Risk

  N/A

• 1.6 Handrails

  Safe

  At Risk

  N/A

• 1.7 Bins

  Safe

  At Risk

  N/A

• 1.8 Store rooms

  Safe

  At Risk

  N/A

• 1.9 Electrical cupboards / switch rooms

  Safe

  At Risk

  N/A

• 1.10 Fire escape routes

  Safe

  At Risk

  N/A

• 1.11 Health and Safety Signage

  Safe

  At Risk

  N/A

• 1.12 Building Fabric

  Safe

  At Risk

  N/A

• 1.13 General housekeeping

  Safe

  At Risk

  N/A

2.0 Exterior areas

• 2.1 Road and pedestrian tiles / slabs / covering / surface

  Safe

  At Risk

  N/A

• 2.2 Traffic signs

  Safe

  At Risk

  N/A

• 2.3 Lights

  Safe

  At Risk

  N/A

• 2.4 Kerbs

  Safe

  At Risk

  N/A

• 2.5 Bollards

  Safe

  At Risk

  N/A

• 2.6 Landscaping

  Safe

  At Risk

  N/A

• 2.7 Advertising signage

  Safe

  At Risk

  N/A

• 2.8 Gates

  Safe

  At Risk

  N/A

• 2.9 Bins and skips

  Safe

  At Risk

  N/A

• 2.10 Recycling facilities

  Safe

  At Risk

  N/A

• 2.11 Salt / Grit Bins

  Safe

  At Risk

  N/A

• 2.12 Drains, Gullies and manhole covers

  Safe

  At Risk

  N/A

• 2.13 Guttering and downpipes

  Safe

  At Risk

  N/A

• 2.14 Windows / Glazing

  Safe

  At Risk

  N/A

• 2.15 Health and Safety Signage

  Safe

  At Risk

  N/A

• 2.16 Road / Car park line markings

  Safe

  At Risk

  N/A

• 2.17 Building Fabric

  Safe

  At Risk

  N/A

• 2.18 General housekeeping

  Safe

  At Risk

  N/A

3.0 Christmas

• 3.1 Christmas decorations

  Safe

  At Risk

  N/A

General comments

• Add media

  Media

Sign Off

• Auditors signature

  Sign