Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

1.0 - Previous inspection

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Have all the outstanding actions from the last audit been closed off?

2.0 - Sylvania Way (Part One)

  • 2.1 - Are all lights working correctly?

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  • 2.2 - Are all doors (Entrance / Exit & Fire Doors) operating correctly?

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  • 2.3 - Is all dooring signage correct and blue dots showing?

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  • 2.4 - Is all glass clean and free from damage?

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  • 2.5 - Is this area free of any slip / trip hazards?

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  • 2.6 - Are all door heaters working correctly?<br>

  • 2.7 - Are all matted areas at entrances in good condition?

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  • 2.8 - Are all fire escape / service corridors free from obstruction?

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  • 2.9 - Are all bins and seating areas in good condition?

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  • 2.10 - Is this area free of graffiti?

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3.0 - Britannia Way

  • 3.1 - Are all lights working correctly?

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  • 3.2 - Are all doors (Entrance / Exit & Fire Doors) operating correctly?

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  • 3.3 - Is all dooring signage correct and blue dots showing?

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  • 3.4 - Is all glass clean and free from damage?

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  • 3.5 - Is this area free of any slip / trip hazards?

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  • 3.6 - Are all door heaters working correctly?

  • 3.7 - Are all matted areas at entrances in good condition?

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  • 3.8 - Are all fire escape / service corridors free from obstruction?

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  • 3.9 - Are all bins and seating areas in good condition?

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  • 3.10 - Is this area free of graffiti?

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Sign Off

  • Auditors Signature

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