Closed Pub - Weekly Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

External

• All doors secure no signs of breach?

  Yes

  No

  N/A

• Signage all in good condition?

  Yes

  No

  N/A

• Damage or safety concerns?

  Safe

  At Risk

  N/A

• Tipping or other items of concern?

  Safe

  At Risk

  N/A

• Other?

Internal

• Alarm set and working?

  Yes

  No

  N/A

• Signs of breach?

  Safe

  At Risk

  N/A

• All items as per inventory in place?

  Yes

  No

  N/A

• Leaks or signs of damage?

  Safe

  At Risk

  N/A

• CCTV in working order?

  Yes

  No

  N/A

• Signs of pest activity?

  Safe

  At Risk

  N/A

• Other?

Notes/concerns/other information you feel relevant?