ANZ Monthly Maintenance Schedule (car parks)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Floors

• Entry free of clutter and accessible

  Yes

  No

  N/A

• Surface free of potholes and other trip hazards

  Yes

  No

  N/A

• Non slip flooring were needed

  Yes

  No

  N/A

• Evacuation plan displayed

  Yes

  No

  N/A

• General walk ways and ramps clear

  Yes

  No

  N/A

• Entry/exits clearly marked

  Yes

  No

  N/A

• Well drained to prevent pooling of water

  Yes

  No

  N/A

• Disabled parking designated and clearly marked

  Yes

  No

  N/A

• Traffic direction clearly marked

  Yes

  No

  N/A

• No standing areas clearly marked

  Yes

  No

  N/A

• Car park spaces clearly marked

  Yes

  No

  N/A

• Emergency vehicle area defined

  Yes

  No

  N/A

• Graffiti removal required

  Yes

  No

  N/A

• Hand rails stable were needed

  Yes

  No

  N/A

Fire extinguisher & fire blanket

• Fire blanket/extinguisher accessibility

  Yes

  No

  N/A

• Location sign on fire blanket visible

  Yes

  No

  N/A

• Containers free of damage

  Yes

  No

  N/A

• Maintenance tags attached

  Yes

  No

  N/A

• Are items out of date

  Yes

  No

  N/A

Walls

• Inspect for cracks and cleanliness

  Yes

  No

  N/A

Locks/handles/closers

• General hardware check

  Yes

  No

  N/A

• Door closer operational

  Yes

  No

  N/A

• Windows in working order

  Yes

  No

  N/A

Lighting/globes

• Check globes are working

  Yes

  No

  N/A

• Check exit lights are working

  Yes

  No

  N/A

Signs

• Posters in good order

  Yes

  No

  N/A

• Internal brand signs in good order

  Yes

  No

  N/A

• Any OH&S issues identified

  Yes

  No

  N/A