Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Have all the outstanding actions from the last audit been closed off?
2.0 - Phase Two (Ext & Int Sylvania Way South)
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2.1 - Are all lights working correctly?
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Add media
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2.2 - Is all glass clean and free from damage?
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Add media
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2.3 - Is this area free of any slip / trip hazards?
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Add media
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2.4 - Are all bins and seating areas in good condition?
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Add media
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2.5 - Is the roller shutter operating correctly?
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Add media
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2.6 - Is this area free of graffiti?
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Add media
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2.7 - Are all pathways free from trip / slip hazards?
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Add media
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2.8 - All roads free from damage?
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Add media
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2.9 - Are all signs displayed and damage free?
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Add media
Sign Off
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Auditors Signature