Monthly Car Park and Footpath Inspections - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Front Entrance to building

• Disabled access route to double doors

  Select good cracks uneven broken surface

  • good
  • cracks
  • uneven
  • broken surface

• Bus bay route

  Select good cracks uneven broken surface

  • good
  • cracks
  • uneven
  • broken surface

• Footpath past trees

  Select good cracks uneven broken surface

  • good
  • cracks
  • uneven
  • broken surface

• Drainage gulley and gutters

  clear

  blocked

  damaged

• Guttering from roof in good condition and flowing to the drain

  clear

  blocked

  damaged

Fire Exit Long Corridor

• Path route free from holes, potholes, and uneven surface

  Select good cracks uneven broken surface

  • good
  • cracks
  • uneven
  • broken surface

• Path route free from leaves, overgrown plants and litter.

  Yes

  No

  N/A

Grove Area Car Park

• Zebra crossing clearly visible

  Yes

  No

  N/A

• Yellow markings all visible

  Yes

  No

  N/A

• Car park surface free from damage and potholes?

  Yes

  No

  N/A

• Photograph any faults found

  Media

Car Park Entrance

• Entrance from station road free from damage and potholes?

  Yes

  No

  N/A

• Road markings visible?

  Yes

  No

  N/A

Civic Hall building

• Civic hall access in suitable condition and clear of litter and debris

  Select good cracks uneven broken surface

  • good
  • cracks
  • uneven
  • broken surface

• Civic hall gutters front left side x2

  clear

  blocked

  damaged

• Road past civic free from damage and potholes?

  Yes

  No

  N/A

• Civic hall walkway down side of road

  good condition

  uneven

  damaged

• Civic hall gutters by storeroom

  clear

  blocked

  damaged

• Civic hall gutters near steps

  clear

  blocked

  damaged

• Steps from civic in suitable condition and clear of obstruction, litter and debris?

  Yes

  No

  N/A

• Lighting to rear of civic hall in suitable condition and operating correctly

  Yes

  No

  N/A

• Ramp from rear of civic hall in suitable condition and clear of obstructions, litter and debris

  Yes

  No

  N/A

Main Car Park

• Car park surface free from damage and potholes?

  Yes

  No

  N/A

• Yellow markings all visible?

  Yes

  No

  N/A

Side of building

• Plant room egress to chemical room route

  Select good cracks uneven broken surface

  • good
  • cracks
  • uneven
  • broken surface

• Plant room egress to car park route past chimney including steps

  Select good cracks uneven broken surface

  • good
  • cracks
  • uneven
  • broken surface

• Bin store area free from litter damage and potholes?

  Yes

  No

  N/A

• Yellow markings all visible?

  Yes

  No

  N/A

Rear of building

• Main pool egress route in suitable condition, free from damage

  Yes

  No

  N/A

• Six aluminium covering for main pool guttering in good condition

  Yes

  No

  N/A

• Small pool egress route in suitable condition, free from damage and trip hazards

  Yes

  No

  N/A

• Two plastic down pipes from small pool in good condition

  Yes

  No

  N/A

Fitness Suite Egress via balcony steps

• Steps from balcony in suitable condition and clear of obstruction, litter and debris

  Select good cracks uneven broken surface

  • good
  • cracks
  • uneven
  • broken surface

• Fitness corridor patio area path in good condition

  Yes

  No

  N/A

• Lighting from balcony in suitable condition and operating correctly

  Yes

  No

  N/A

• Egress to car park route past library clear

  Select good condition uneven damaged

  • good condition
  • uneven
  • damaged

• Small pool plant room egress clear

  Yes

  No

  N/A