Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Outside / Entrance

  • Is outside signage free from cobweb's & damage, are lights working & timer correct?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Is outside lighting working & timer correct?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Is the entrance / car park clear of rubbish?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Are the external walls clean of cobwebs & graffiti?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Are door's / glass clean & free from damage?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Are gardens & lawns maintained?

  • Tap to enter information
  • Accountability Due Completion Date Comments

Public Access Areas (Concourse, café eating, function rooms)

  • Is floor cleaned & maintained?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Are lights working?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Are ceilings clean,free from damage, no missing tiles?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Are A/C defuser's & return air vents clean?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Are walls & skirting's clean & free from damage?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Are door's & frames clean, free from damage, locks working?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Are safety power point's functional?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Are tables & chairs clean, stable & free from damage?

  • Tap to enter information
  • Accountability Due Completion Date Comments

AMD

  • Are amusement machines clean?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Is under / behind amusement machines clean?

  • Tap to enter information
  • Accountability Due Completion Date Comments

  • Are ceilings clean, free from damage, no missing tiles?

  • Tap to enter information
  • Accountability Due Completion Date Comments

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.