Coromandel Hannafords Wharf Audit - 5/16

• Site #

• Inspection / Audit Date

  Date

• Auditor

• Location
  Address

Concrete path

• Signage in place is clear and readable

  Yes

  No

  N/A

• Handrails safe and secure

  Yes

  No

  N/A

• Grassed bank - no new areas of subsidence- to date no subsidence North of path. Erosion visible on southern bank between path and car park

  Yes

  No

  N/A

• Kauri die back signage in place / no graffiti

  Yes

  No

  N/A

• Concrete walkway- no movement or trip hazards

  Yes

  No

  N/A

• Lights in place, sensors, cabinet, wiring, lights, solar panel and pole

  Yes

  No

  N/A

• Remedial actions required

  Yes

  No

  N/A

• Remedial actions completed

  Yes

  No

  N/A

Timber jetty

• Handrails safe and secure

  Yes

  No

  N/A

• Timber decking, safe and secure

  Yes

  No

  N/A

• Structure is secure, no excessive movement

  Yes

  No

  N/A

• Signage in place is clear and readable

  Yes

  No

  N/A

• Wheel stops in place and secure

  Yes

  No

  N/A

• Wharf head brackets, fasteners and gangway hinge plate in place and functional

  Yes

  No

  N/A

• Lights and navigational lights in place and secure

  Yes

  No

  N/A

• Remedial actions required

  Yes

  No

  N/A

• Remedial actions completed

  Yes

  No

  N/A

Gangway

• Signage in place is clear and readable

  Yes

  No

  N/A

• Wharf head brackets, fasteners and gangway hinge plate in place and functional

  Yes

  No

  N/A

• Remedial actions required

  Yes

  No

  N/A

• Remedial actions completed

  Yes

  No

  N/A

Pontoon

• Concrete in good condition

  Yes

  No

  N/A

• Timber whalers in place

  Yes

  No

  N/A

• Steel and timber fenders in place and fender assembly are stiff

  Yes

  No

  N/A

• Bollards/ tie down points safe and secure

  Yes

  No

  N/A

• Pile sleeves and covers in good condition and pile caps in place

  Yes

  No

  N/A

• Remedial action required

  Yes

  No

  N/A

• Remedial actions completed

  Yes

  No

  N/A

Fender rail and piles

• Timber boards, fasteners and piles in place and functional

  Yes

  No

  N/A

• Ladders in place and safe and secure

  Yes

  No

  N/A

• Remedial actions required

  Yes

  No

  N/A

• Remedial actions completed

  Yes

  No

  N/A

Dolphin

• Timber boards, fasteners and piles in place and functional

  Yes

  No

  N/A

• Ladders in place and safe and secure

  Yes

  No

  N/A

• Lights secure

  Yes

  No

  N/A

• Remedial action required

  Yes

  No

  N/A

• Remedial action completed

  Yes

  No

  N/A

Parking area

• Signage in place is clear and readable

  Yes

  No

  N/A

• Vegetation to specification

  Yes

  No

  N/A

• Rubbish and Rubbish bin to specification

  Yes

  No

  N/A

• No vehicles blocking bus park

  Yes

  No

  N/A

• Remedial action required

  Yes

  No

  N/A

• Remedial actions completed

  Yes

  No

  N/A

New hazards observed

• Yes

  No

  N/A

Other observations

• Yes

  No

  N/A