Information
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Document No.
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Site reference (code)
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Location reference (code)
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Conducted on
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Prepared by
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Signature
Access control
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access control system functional and not damaged<br>
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barriers functional and secure<br>
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intercom system operational
Car park areas
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correct fire evacuation signage in place, not loose or missing
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correct visitor signage in place, not loose or missing
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lighting fixtures all functional
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lines present, not showing signs of wear<br>
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sufficient gravel and retainers, white markers in place not damaged/lost
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adequate drainage, no surface pooling<br>
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kerbs crack free, not loose, set properly<br>
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plants, shrubs and trees are all live<br>
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planted areas weed free
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planted / grass areas free from stones or build debris
Paving and pathways
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edging crack free, not loose, set properly<br>
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slabs / blockwork sound, without trip hazard and level
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paved areas weed free
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adequate drainage, no surface pooling<br>
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lighting adequate and functional
Drainage
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drains are not blocked or over flowing<br>
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manholes, drains in tact and not showing sings of rust or damage
Fencing
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functional and secure, all posts are set and not loose<br>
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gates functional and secure, all posts are set and not loose<br>
General
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check litter and debris free<br>
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please add any other comments to indicate works required
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Thank you for completing this location. To inspect another location please start a new survey.
