Daily Patrol
-
Site conducted
-
Conducted on
-
Prepared by
Control Room
-
Visitor Log- Are all sections filled in?
-
Time and date correct on all equipment?
-
CCTV system working fully?
-
Surfaces clear from items I.E clutter?
-
All visitors on site, correct and up to date?
-
Fire Panel faults.
Multistory Car Park
-
Areas free from obstruction, pot holes
-
Speed limited signs in place and speed humps clearly identified.
-
Traffic markings, parking bays clear
-
Stairwells clean and clear from rubbish and obstruction
-
Fire doors & exit routes free of obstruction
-
CCTV detection level 8 working
-
Are there any pot holes?
Service Areas
-
Bins neatly organised
-
Area free from obstruction
-
Area well lit, no blown lamps
-
Drain covers intact
-
Areas clear from guano
Ground Floor (Lower Mall)
-
Fire escape doors & routes clear of obstructions & well lit
-
Fire doors kept closed & operational and in good condition?
-
Fire extinguisher provided where necessary, accessible, not discharged and maintained?
-
Clear access to dry risers, call points and alarm panel?
-
Childrens are clean and tidy with no defects
-
Seating areas clean and tidy
-
Entrances clear from rubbish, water bowls clean and full
First Floor (Upper Mall)
-
Fire escape doors & routes clear of obstructions & well lit
-
Fire doors kept closed & operational and in good condition?
-
Fire extinguisher provided where necessary, accessible, not discharged and maintained?
-
Clear access to dry risers, call points and alarm panel?
-
Piano area clean and clear from obstruction
-
Stairwells clear from litter, defects or obstruction
End of Audit
-
Add signature