Macarthur House site inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. CARPARK

• 1.1 Appropriate road signage displayed, eg speed limits

  Yes

  No

  N/A

• 1.2 Signage and car park markings in good order

  Yes

  No

  N/A

• 1.3 Lighting adequate

  Yes

  No

  N/A

• 1.4 No dead branches on trees

  Yes

  No

  N/A

• 1.5 Pedestrian areas clear of slip / trip / fall hazards, fallen vegetation, surfaces in good repair

  Yes

  No

  N/A

• 1.6 Free from other hazards

  Yes

  No

  N/A

• 1.7 Back up generator secure

  Yes

  No

  N/A

2 BIKE SHED

• 2.1 No slip trips falls hazards

  Yes

  No

  N/A

• 2.2 Bike props in good condition

  Yes

  No

  N/A

• 2.3 Free from other hazards

  Yes

  No

  N/A

• 2.4 Lighting adequate

  Yes

  No

  N/A

3 EXTERNAL BUILDING

• 3.1 Adequate visitor signage e.g Reception this way, security

  Yes

  No

  N/A

• 3.2 Lighting adequate

  Yes

  No

  N/A

• 3.3 Emergency exits clear of obstructions

  Yes

  No

  N/A

• 3.4 Emergency exit doors inspected every 6 months

  Yes

  No

  N/A

• 3.5 Emergency exit signs visible and in good repair

  Yes

  No

  N/A

• 3.6 Exit doors free of obstructions, slip trip fall hazards

  Yes

  No

  N/A

• 3.7 Exit door have adequate matting for rainy days

  Yes

  No

  N/A

• 3.8 Pedestrian areas clear of slip / trip / fall hazards, fallen vegetation, surfaces in good repair

  Yes

  No

  N/A

• 3.9 Stairs in good condition including hand rails and anti-slip strips

  Yes

  No

  N/A

• 3.10 Lighting adequate

  Yes

  No

  N/A

• 3.11 Vegetation maintained, not encroaching on walkways

  Yes

  No

  N/A

• 3.12 Free from other hazards

  Yes

  No

  N/A

• 3.13 Disabled ramp unobstructed and in good repair

  Yes

  No

  N/A

• 3.14 External plant room secure

  Yes

  No

  N/A

4 LAWN AREAS

• 4.1 Lawns and grassed areas maintained free from litter foreign objects

  Yes

  No

  N/A

• 4.2 No dead branches on trees, garden hedges and plants in good order

  Yes

  No

  N/A

• 4.3 free from other hazards

  Yes

  No

  N/A

5 BINS AND HOPPERS

• 5.1 No overflow of refuse

  Yes

  No

  N/A

• 5.2 Areas clear of obstruction

  Yes

  No

  N/A

• 5.3 Adequate signage

  Yes

  No

  N/A

• 5.4 Area free of slip trip fall hazards

  Yes

  No

  N/A

• 5.5 Lighting adequate

  Yes

  No

  N/A