KI 9365 Weekly - Car Park check

• Audit Title

• Document No.

• Client / Site

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Signage

• Gates functioning ?

  Yes

  No

  N/A

• Trip Hazard noted ?

  Yes

  No

  N/A

• Are signs clean and easy to read and unobstructed ?

  Yes

  No

  N/A

• Is the car park clear and free from debris/litter or obstructions ?

  Yes

  No

  N/A

• Louvre/Grills clean and free from vegetation ?

  Yes

  No

  N/A

• Cobwebs ?

  Yes

  No

  N/A

• Aco Drain channels in good condition (no visible damage) ?

  Yes

  No

  N/A

• Leaking pipes (overhead or ground level) ?

  Yes

  No

  N/A

• Risers Locked and clear form combustible material ?

  Yes

  No

  N/A

• Any abandoned/non roadworthy/leaking vehicles ?

  Yes

  No

  N/A

• All lights working ?

  Yes

  No

  N/A

Cygnet Car Park

• Gates functioning ?

  Yes

  No

  N/A

• Trip Hazard noted ?

  Yes

  No

  N/A

• Are signs clean and easy to read and unobstructed ?

  Yes

  No

  N/A

• Is the car park clear and free from debris/litter or obstructions ?

  Yes

  No

  N/A

• Louvre/Grills clean and free from vegetation ?

  Yes

  No

  N/A

• Cobwebs ?

  Yes

  No

  N/A

• Aco Drain channels in good condition (no visible damage) ?

  Yes

  No

  N/A

• Leaking pipes (overhead or ground level) ?

  Yes

  No

  N/A

• Risers Locked and clear form combustible material ?

  Yes

  No

  N/A

• Any abandoned/non roadworthy/leaking vehicles ?

  Yes

  No

  N/A

• All lights working ?

  Yes

  No

  N/A

Heron House

• Gates functioning ?

  Yes

  No

  N/A

• Trip Hazard noted ?

  Yes

  No

  N/A

• Are signs clean and easy to read and unobstructed ?

  Yes

  No

  N/A

• Is the car park clear and free from debris/litter or obstructions ?

  Yes

  No

  N/A

• Louvre/Grills clean and free from vegetation ?

  Yes

  No

  N/A

• Cobwebs ?

  Yes

  No

  N/A

• Aco Drain channels in good condition (no visible damage) ?

  Yes

  No

  N/A

• Leaking pipes (overhead or ground level) ?

  Yes

  No

  N/A

• Risers Locked and clear form combustible material ?

  Yes

  No

  N/A

• Any abandoned/non roadworthy/leaking vehicles ?

  Yes

  No

  N/A

• All lights working ?

  Yes

  No

  N/A

Skylark House Car Park

• Gates functioning ?

  Yes

  No

  N/A

• Trip Hazard noted ?

  Yes

  No

  N/A

• Are signs clean and easy to read and unobstructed ?

  Yes

  No

  N/A

• Is the car park clear and free from debris/litter or obstructions ?

  Yes

  No

  N/A

• Louvre/Grills clean and free from vegetation ?

  Yes

  No

  N/A

• Cobwebs ?

  Yes

  No

  N/A

• Aco Drain channels in good condition (no visible damage) ?

  Yes

  No

  N/A

• Leaking pipes (overhead or ground level) ?

  Yes

  No

  N/A

• Risers Locked and clear form combustible material ?

  Yes

  No

  N/A

• Any abandoned/non roadworthy/leaking vehicles ?

  Yes

  No

  N/A

• All lights working ?

  Yes

  No

  N/A