Title Page

  • Conducted on

External

  • External Areas (Separate Audit)

  • External Doors (Separate Audit)

Lighting

  • G1-G9 Perimeter lighting (5x on posts)

  • G1-G9 Pedestrian Lights x5

  • G1-G9 Emergency lighting x10

  • G11-G18 Perimeter lighting (5x on posts)

  • G11-G18 Pedestrian Lights x4

  • G11-G18 Emergency lighting x10

  • Car park lighting (x3)

Safety & Security

  • Perimeter Fencing

  • G1-G9 Safety bollards x31

  • G11-G18 Safety bollards x22

  • Car parking & vehicle / pedestrian segregation

  • G1-G9 Fire extinguisher containers x3

  • G11-G18 Fire extinguisher containers x3

First Aid Boxes

  • G9 : Parks Partner Office (Incl. Eye Wash)

  • G14 : Parks Partner Workshop (Incl. Eye Wash)

External Mechanical / Plant

  • Are the vehicle wash gully troughs clear

  • Is the air source heating plant secure & leak free

Other

  • Parks contractor gates open freely

  • Highways gates open freely

  • Cycle store safe

  • Salt bins free from defects

  • Any other issues

Internal

First Aid Boxes

  • F3 : Waste Partner Reception

  • F10 : Parks Partner Office (Incl. Eye Wash)

  • F17 : Parks Office (Incl. Eye Wash)

Lifts

  • Main entrance

  • TWBC entrance

  • Tap Flushing (Separate Audit)

Confirmation

  • Select date

  • Completed by

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