CPG-WC Weekly Inspection Report

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• # Vacant Bays

Systems - Equipment, Pay Machines, CCTV, Intercoms

• Status of all equipment is operational

  Yes

  No

  N/A

• CCTV is operational

  Yes

  No

  N/A

• Intercoms are operational

  Yes

  No

  N/A

• Automatic Pay Machine levels checked

  Yes

  No

  N/A

• Connected to Care Assist

  Yes

  No

  N/A

• Comments

Site Supervisor Activities

• Roller shutterdoors opened by security (if applicable)

  Yes

  No

  N/A

• Pedestrian access doors opened by security (if applicable)

  Yes

  No

  N/A

• Correct signage in place

  Yes

  No

  N/A

• Entry gates and APMs filled with tickets

  Yes

  No

  N/A

• Tickets cleared from exit gates

  Yes

  No

  N/A

• APMs checked and wiped clean

  Yes

  No

  N/A

• Spot clean car park

  Yes

  No

  N/A

• Graffiti identified

  Yes

  No

  N/A

• Reported to Council

• Incidents reported

  Yes

  No

  N/A

• All lights operational

  Yes

  No

  N/A

• # Lights out

• Location

• Reportable issues identified during walkthrough

Daily Cleaning Checklist

• Car park clean

• Lifts clean - surfaces wiped down

• Toilets clean

• Entries, exits and pedestrian thoroughfares swept

• Car par, stairwells, lift lobbies clear of rubbish and litter

• Ramps swept and mopped

• Comments