Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Application Details
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Application Number
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Business Name
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Business Address
Approval Assessment
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Is the Licence Agreement with Council still current?
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Is the Public Liability Insurance Certificate of Currency current?
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Has there been any change to the approval over the past 12 months?
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Is the Licence Certificate clearly displayed?
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Are the number of tables and chairs consistent with the current Licence Certificate?
Risk Assessment
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Is the footpath area clear and unobstructed?
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Is there any damage to the Council footpath?
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Is there an allowable path of travel (2 metres minimum) adjacent to the approved area?
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Is there street furniture (eg. fences, heaters, planter boxes, garbage bins, bollards, traffic signs on poles, street lights, plants, advertising boards) protruding into the pedestrian area?
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Is there a clear distance of 0.8 metres adjacent to the kerb allowing for opening of doors and unloading of vehicles?
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Has there been a relocation of Council street bins?
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Is the furniture waterproof, weather resistant and of such a weight as to not be blown away in windy weather?
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Are the tables sturdy and at a sufficient height (minimum 700mm clearance from the floor to the table) to be easily accessible for wheelchairs?
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Are umbrellas firmly anchored and free of sharp protrusions with at least 2 metres vertical clearance?
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Is there any form of advertising on furniture, fences, umbrellas that does not specifically relate to the business or products sold by the business?
Site Images
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Photos
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Inspection Result
- Satisfactory
- Defective
Officer Details
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Officer 1
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Officer 2
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Date and time of inspection