Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Underground Car Park
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Surface clear off potholes, trip and slipping hazards
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Lighting in good order
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Trolley bays all fixed correctly
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Fire exit doors all open & close correctly
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All traffic beacons in working order
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Bollards are not damaged
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All Aco channels and drain covers are in safe condition
Sainsburys Car Park
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Surface clear of potholes, trip and slipping hazards
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Lighting in good order
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Trolley bays all fixed correctly
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All traffic beacons in working order
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Bollards are not damaged
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All Aco channels and drain covers are in safe condition
Surface Car Park
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Surface clear of potholes, trip and slipping hazards
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Lighting in good order
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Trolley bays all fixed correctly
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Fencing safe and secure
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Landscaping safe and tidy
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All traffic beacons in working order
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Bollards are not damaged
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All Aco channels and drain covers are in safe condition
Budget Car Park
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Surface clear of potholes, trip and slipping hazards
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Lighting in good order
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Fencing safe and secure
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Landscaping safe and tidy
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Trolley bays all fixed correctly
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Bollards are not damaged
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All Aco channels and drain covers are in safe condition
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Bottle Bank clean and tidy with no broken glass
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