McArthurGlen Bridgend - Car Park & Service Area Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• McArthurGlen Bridgend The Derwen Bridgend CF32 9SU
  Address

Lozenge Car Park

• Are all road surfaces and car space white lining clearly visible

  Safe

  At Risk

  N/A

• Is the perimeter fence complete, safe and un-damaged

  Safe

  At Risk

  N/A

• Any areas of the road or paths damaged (I.e. Pot holes or cracked paving)

  Safe

  At Risk

  N/A

• Are all isolators to the CCTV columns un-damaged and operational

  Safe

  At Risk

  N/A

• Additional comments

  Safe

  At Risk

  N/A

North Car Park

• Are all road surfaces and car space white lining clearly visible

  Safe

  At Risk

  N/A

• Is the perimeter fence complete, safe and un-damaged

  Safe

  At Risk

  N/A

• Any areas of the road or paths damaged (I.e. Pot holes or cracked paving)

  Safe

  At Risk

  N/A

• Are all isolators to the CCTV columns un-damaged and operational

  Safe

  At Risk

  N/A

• Are all steps leading from the car park safe and un-damaged

  Safe

  At Risk

  N/A

• Are automatic / manual traffic barriers operational and in good condition

  Safe

  At Risk

  N/A

• Are bricked-paved areas external to the Odeon clean and safe

  Safe

  At Risk

  N/A

• Is the metal gantry free from waste

  Safe

  At Risk

  N/A

• Additional comments

  Safe

  At Risk

  N/A

South Car Park & Cinema Hill

• Are all road surfaces and car space white lining clearly visible

  Safe

  At Risk

  N/A

• Is the perimeter fence complete, safe and un-damaged

  Safe

  At Risk

  N/A

• Any areas of the road or paths damaged (I.e. Pot holes or cracked paving)

  Safe

  At Risk

  N/A

• Are all isolators to the CCTV columns un-damaged and operational

  Safe

  At Risk

  N/A

• Are automatic / manual traffic barriers operational and in good condition

  Safe

  At Risk

  N/A

• Is the wooden footbridge clean and un-damaged

  Safe

  At Risk

  N/A

• Are any drains leaking or damaged?

  Safe

  At Risk

  N/A

• Additional comments

  Safe

  At Risk

  N/A

Main Car Park

• Are all road surfaces and car space white lining clearly visible

  Safe

  At Risk

  N/A

• Are the steps leading to unit 105-110 un-damaged and safe

  Safe

  At Risk

  N/A

• Is the perimeter fence complete, safe and un-damaged

  Safe

  At Risk

  N/A

• Any areas of the road or paths damaged (I.e. Pot holes or cracked paving)

  Safe

  At Risk

  N/A

• Are all isolators to the CCTV columns un-damaged and operational

  Safe

  At Risk

  N/A

• Are automatic traffic barriers operational and in good condition

  Safe

  At Risk

  N/A

• Are disabled bays free from hazards

  Safe

  At Risk

  N/A

• Is all advertising signage secure and in good condition

  Safe

  At Risk

  N/A

• Are any drains leaking or damaged?

  Safe

  At Risk

  N/A

• Are all vehicles parked in disabled bays displaying badges

  Yes

  No

  N/A

• Additional comments

  Safe

  At Risk

  N/A

West car park

• Are all road surfaces and car space white lining clearly visible

  Safe

  At Risk

  N/A

• Are any drains leaking or damaged?

  Safe

  At Risk

  N/A

• Any areas of the road or paths damaged (I.e. Pot holes or cracked paving)

  Safe

  At Risk

  N/A

• Are all isolators to the CCTV columns un-damaged and operational

  Safe

  At Risk

  N/A

• Is the perimeter fence complete, safe and un-damaged

  Safe

  At Risk

  N/A

• Is the manual barrier operational and in good condition

  Safe

  At Risk

  N/A

• Are the steps in good condition

  Safe

  At Risk

  N/A

• Additional comments

  Safe

  At Risk

  N/A

Pen Y Cae Lane & Rear Service Road

• Are all road surfaces and car space white lining clearly visible

  Safe

  At Risk

  N/A

• Is the perimeter fence complete, safe and un-damaged

  Safe

  At Risk

  N/A

• Any areas of the road or paths damaged (I.e. Pot holes or cracked paving)

  Safe

  At Risk

  N/A

• Are all isolators to the CCTV columns un-damaged and operational

  Safe

  At Risk

  N/A

• Are all cardboard sheds in good condition and secured

  Safe

  At Risk

  N/A

• Are any drains leaking or damaged?

  Safe

  At Risk

  N/A

• Is the automatic traffic barrier operational and in good condition

  Safe

  At Risk

  N/A

• Are any drains leaking or damaged?

  Safe

  At Risk

  N/A

• Are rear of units free from waste & stock & walkways clear from obstruction

  Yes

  No

  N/A

• Additional comments

  Safe

  At Risk

  N/A

Service Area A

• Is the automatic traffic barrier operational and in good condition

  Safe

  At Risk

  N/A

• Are all isolators to the CCTV columns un-damaged and operational

  Safe

  At Risk

  N/A

• Any areas of the road or paths damaged (I.e. Pot holes or cracked paving)

  Safe

  At Risk

  N/A

• Are staff / delivery drivers smoking at designated areas

  Yes

  No

  N/A

• Are the gas and electricity supply intake rooms secured.

  Yes

  No

  N/A

• Security Officer Print & Signature

  Sign

• Security Supervisor / Manager Print & Signature

  Sign

• Supervisor / Manager MUST ensure that any faults are reported through the fault reporting procedure