Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Add media

Personal Safety

  • Have void unit risk assessments been carried out?

  • Are there any access problems (roof, staircases etc)?

  • Will people visiting the property be exposed to asbestos fibres?

Security

  • Are there any breaches of external security measures? i.e. fencing, gates etc

  • Is the building secure? (If there has been forced entry note any damage caused).

  • Have the police been informed of the contact number for the key holder?

  • Is the site free from trespassers?

EXTERNAL

  • Has the letter box been sealed to prevent the introduction of combustible materials and accelerants?

  • Have all combustible materials been removed? Has there been any fly tipping?

  • Has any fly tipping been removed in accordance with waste regulations?

  • Is there any obvious deterioration/damage to the external fabric of the building?

  • Is there any damage to glazing?

  • Have any "sharps" been left on site?

  • Is there any evidence of drainage failure?

INTERNAL

Fabric/Glazing

  • Is there any obvious deterioration/damage to the internal fabric of the building?

  • Is there any damage to internal glazing?

  • Is there any evidence of water ingress/flooding?

  • Is there any obvious roof damage?

  • Does the site look clean and tidy?

Water supply

  • Are there any leaking taps or pipes?

  • If yes – is there a valid need for this i.e. fire alarm/sprinkler to be active.

  • Is the water supply isolated?

Electrical services

  • Has the electrical supply been turned off?

  • Is the power supply necessary for inspection, security or fire protection?

  • If there is evidence of water ingress/flooding are there any vulnerable electrical installations/switches and sockets?

Gas services

  • Is the gas supply isolated?

  • If yes – is there a valid need for this? (e.g. boilers need to be on for frost protection or servicing adjacent buildings.

  • Is there any evidence of gas leakage?

  • Has there been any vandalism or damage to gas pipes or equipment?

Drainage

  • Is there any evidence of internal drainage failure?

Specific insurance requirements

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.