Audit

Car park
Add photo of carpark at main entrance.
Surface
Type of surface

Surface condition

Issue conquest

Detail action required

Add Photo

No Action required

Reschedule further inspection for 3 months.

Give details

Add photos of poor surface locations

Conquest to be issued

Lines and Signage

Lines and signage

Reschedule inspection for 3 months time.

Date for next inspection
Take photos

Issue a conquest for lines to be re-painted

No action required

Signage

Does the carpark have signs?

Does the carpark require signs?

Give details and take photos of suggested location

Add photos

Issue conquest

If any signs have CoH logo, is it correct logo?

Issue conquest for correct logo to be added.

Take photo of sign

Condition of signs.

Give details and take photos

Add photos of poor condition of signs

Reschedule inspection in 3 months

Date of next inspection
Boundary walls, edging and fences

Boundary condition

Detail action required

Add photos

Issue conquest

Cleansing

Cleansing required

Detail of cleansing required

Add media
Surface maintenance

Surface maintenance required

Details of surface maintenance required

Add media
Lighting
Lighting checks

Detail actions or order requirements

Completion of audit

General condition comments

Auditors name;

Signature

Ensure all conquests are issued

This audit is to be placed in conquest

Ensure any additional inspections are added to audit schedule

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.