Information
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Document No.
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Audit Title
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Client / Site
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Location
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Conducted on
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Prepared by
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Personnel
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Note: Issues to be looked at include pot-holes, broken/cracked paving stones, raised/uneven flagstones, worn/holed tarmac/concrete, broken/damaged steps, damage to kerbing etc.
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Highways/Footpaths/Walkways
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Passageways, Car Parks, Lay-bys, Steps, External, Staircases, Landings and Balconies etc.
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Potential Falling Objects (including loose/damaged roof tiles/slates, mortar and/or guttering)
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Lighting (including broken, damaged or missing street lighting and unlit bulbs)
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Boundary Walls & Fencing (including broken, damaged or missing fencing and walls)
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Vandalism, broken/Boarded up Windows, Graffiti and other Anti-Social Behaviour
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Litter, Detritus & Dog fouling (including fly tipping and items that provide fuel for any potential arsonist)
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Street Signs and Furniture
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Open-Spaces, Communal Gardens & Landscaped areas
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Other Miscellaneous Faults (includes missing or damaged gullies, inspection covers, grab/hand-rails, raised tree root, un-emptied waste bins, etc.)
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Internal Block Inspections
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Internal Block Inspection Completed
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Blocks Inspected
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Entrance-Hall/Foyer Area
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Floors & Floor Coverings (including worn/holed/torn carpets/mats/lino & missing/damaged threshold strips
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Toilets & Washrooms
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Windows & Glazing (including fames and sills)
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Stairs & Stairwells (including items stored, worn steps or coverings, missing/damaged hand-rails)
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Lifts & Landings<br>
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Communal Rooms (including laundry, lounge, kitchen)
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Bin-Stores
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