Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

External Areas

  • landscaping Statisfactory<br>

  • Fire Escape Routes (Clear, signage, lighting)<br>

  • Assembly Point (Clear, Signage)

Internal (Complete when applicable to site)

  • Internal Decorations Statisfactory

  • Entrance Statisfactory

  • Matting Statisfactory

  • Reception Area Satisfactory

  • Floors (Raised/Solid) Satisfactory

  • Walls - Finish Statisfactory

  • Partitioning Satisfactory

  • Staircases & Handrails Statisfactory

  • Surface Drainage Statisfactory

  • Site Security Statisfactory

  • Escape Route (Walk all and check final exit including any external staircases) Satisfactory

  • Fire Extinguishers Satisfactory

  • W/C's Statisfactory

  • W/C's Disabled (location, signage, emergency pulls, emergency lighting)

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