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
STRUCTURE INSPECTION
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Was a visual inspection of the roof performed?
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Are the windows clean?
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Is the external brickwork in good condition
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Are the external plant room / storage area doors locked?
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Is the main entrance and steps clean of litter
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Is the outside of the building clear of contractor waste?
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Are chemicals / cylinders stored correctly
SIGNAGE
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Are Disabled parking areas marked clearly with approved signage ?
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Are external signs readable and fastened in good condition?
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Are all hazardous areas clearly marked with warning signage?
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Are no smoking signs posted appropriately on buildings? Including distance from entrance ways (10m)?
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Is road signage around building legible and visible?
GROUNDS
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Are grounds free from litter, debris and clutter?
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Are the pathways too and from the building in good condition?