External perimeter audit

• Document No.

• Audit Title

• Conducted on

  Date

• Personnel

• Enter the time you initiate the audit.

  Date

Security stairs (south entrance) to west service yard.

• Is the pathway clear and in good repair?

  Safe

  At Risk

  N/A

• Are the rear exits and fire doors clear and unobstructed?

  Safe

  At Risk

  N/A

• Is the service yard clean, clear and tidy?

  Yes

  No

  N/A

• Are there any hazards?

  Safe

  At Risk

  N/A

West service ward to west entrance.

• Is the pathway clear and in good repair?

  Yes

  No

  N/A

• Are the rear exits and fire doors clear and unobstructed?

  Yes

  No

  N/A

• Are the bike racks in good repair?

  Yes

  No

  N/A

• Is the storage corridor clean, clear and unobstructed?

  Safe

  At Risk

  N/A

• Are the fire doors operational and in good repair?

  Yes

  No

  N/A

• Are the fire extinguishers present and mounted correctly?

  Yes

  No

  N/A

• Is the fire evacuation box sealed and intact?

  Yes

  No

  N/A

West entrance to north entrance.

• Is the pathway clear and in good repair?

  Yes

  No

  N/A

• Are the rear exits and fire doors clear and unobstructed?

  Yes

  No

  N/A

• Are the bike stands intact and safe?

  Safe

  At Risk

  N/A

• Are the light bollards intact and safe?

  Safe

  At Risk

  N/A

• Are the emergency service access bollards in place?

  Yes

  No

  N/A

• Is the fire evacuation box sealed and intact?

  Yes

  No

  N/A

North entrance to east entrance.

• Is the pathway clear and in good repair?

  Yes

  No

  N/A

• Are the rear exits and fire doors clear and unobstructed?

  Yes

  No

  N/A

• Are the light bollards intact and safe?

  Yes

  No

  N/A

• Are the bike stands intact and safe?

  Yes

  No

  N/A

• Are all the removable bollards in place?

  Yes

  No

  N/A

East entrance to east service yard.

• Is the fire evacuation box sealed and intact?

  Yes

  No

  N/A

• Is the pathway clear and in good repair?

  Yes

  No

  N/A

• Are the rear exits and fire doors clear and unobstructed?

  Yes

  No

  N/A

• Is the service yard clean, clear and tidy?

  Yes

  No

  N/A

• Are there any hazards?

  Safe

  At Risk

  N/A

East service yard to south entrance.

• Is the pathway clear and in good repair?

  Yes

  No

  N/A

• Are the rear exits and fire doors clear and unobstructed?

  Yes

  No

  N/A

• Is everything in order at Thornton's Café?

  Safe

  At Risk

  N/A

• Sign off once completed.

  Sign