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 - Phase Two (Ext & Int Sylvania Way South)

  • 2.1 - Are all lights working correctly?

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

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

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

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  • 2.5 - Is the roller shutter operating correctly?

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  • 2.6 - Is this area free of graffiti?

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  • 2.7 - Are all pathways free from trip / slip hazards?

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  • 2.8 - All roads free from damage?

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  • 2.9 - Are all signs displayed and damage free?

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Sign Off

  • Auditors Signature

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