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
Hotel details
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Hotel name
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Address
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Add location
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Resort
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Email
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Date of restriction
Balcony features
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Balcony height
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Step up height
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Effective height
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Size of gaps
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Solid rails
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Solid + rail
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Vertical rails
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Horizontal rails
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Other, please draw
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Photo of balcony
Reason for restriction
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Height less than 1 meter
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Step up reduces effective height to less than 80cm
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Gaps are larger than 10cm
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Balcony has a climbable design
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Other reason
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This restriction must apply to
- all Virgin Holidays bookings
- all Virgin Holidays bookings with children under 16 years
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Other
Supplier action required
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Increase balcony height
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Remove step up allurement
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Reduce gaps to less than 10cm
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Add additional rail at top of balcony 15cm back from original railing
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Add Perspex or mesh barrier to balcony
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Other
Comments about restriction
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Information:
Agreement
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The balcony restriction detailed on this report must be applied to ALL Virgin Holidays bookings as specified above. The restriction must stay in place until the balcony defect has been rectified and notification has been received from Virgin Holidays Health & Safety Department that the restriction can be lifted. If at any time it is not possible to adhere to this restriction, you must notify Virgin Holidays or the agents acting on behalf of Virgin Holidays. By signing this agreement, you are confirming that the balcony , walkway, and stair railings comply with local standards and regulations.
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Restriction agreed by
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Position
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Select date
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Officers name
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Priority level