Chelmsford city Car Park Daily Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

2. Is there any Graffiti present

• Yes

  No

  N/A

• Comments

Is there any surface defects? (Pot holes)

• Yes

  No

  N/A

• Comments

4. The car park is clean, swept and free of litter

• Yes

  No

  N/A

• Comments

Are all machines clean and in order?

• Yes

  No

  N/A

• Comments

6.Are there any bins that need emptying?

• Yes

  No

  N/A

• Comments

7. All signage is clean and dust free

• Yes

  No

  N/A

• Comments

Are all the correct lighting working and in order ?

• Yes

  No

  N/A

• Comments

9. Are all hight barriers level and in working order

• Yes

  No

  N/A

• Comments

11. Lifts and lift lobby floors are clean

• Yes

  No

  N/A

• Comments

Are all stairs clean and free from litter ?

• Yes

  No

  N/A

13.2 Are all Fire Exits clear from obstruction ?

• Yes

  No

  N/A

• Comments

13.5 Pedestrian Walk Areas

• Yes

  No

  N/A

• Comments

Completed by:

• Name:

Time:

Position/Title:

• Select date

  Date

AREA REQUIRED IMMEDIATE ATTENTION

Person Responsible

Agreed date

Re-Inspection Date