North Farm Lane Depot Inspection [Weekly]

• Conducted on

  Date

• External Areas (Separate Audit)

• External Doors (Separate Audit)

Lighting

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

  Compliant

  Non-Compliant

• G1-G9 Pedestrian Lights x5

  Select Compliant Non-Compliant

  • Compliant
  • Non-Compliant

• G1-G9 Emergency lighting x10

  Compliant

  Non-Compliant

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

  Compliant

  Non-Compliant

• G11-G18 Pedestrian Lights x4

  Compliant

  Non-Compliant

• G11-G18 Emergency lighting x10

  Compliant

  Non-Compliant

• Car park lighting (x3)

  Compliant

  Non-Compliant

Safety & Security

• Perimeter Fencing

  Compliant

  Non-Compliant

• G1-G9 Safety bollards x31

  Compliant

  Non-Compliant

• G11-G18 Safety bollards x22

  Compliant

  Non-Compliant

• Car parking & vehicle / pedestrian segregation

  Compliant

  Non-Compliant

• G1-G9 Fire extinguisher containers x3

  Compliant

  Non-Compliant

• G11-G18 Fire extinguisher containers x3

  Compliant

  Non-Compliant

First Aid Boxes

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

  Compliant

  Non-Compliant

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

  Compliant

  Non-Compliant

External Mechanical / Plant

• Are the vehicle wash gully troughs clear

  Yes

  No

• Is the air source heating plant secure & leak free

  Yes

  No

Other

• Parks contractor gates open freely

  Compliant

  Non-Compliant

• Highways gates open freely

  Compliant

  Non-Compliant

• Cycle store safe

  Compliant

  Non-Compliant

• Salt bins free from defects

  Compliant

  Non-Compliant

• Any other issues

First Aid Boxes

• F3 : Waste Partner Reception

  Compliant

  Non-Compliant

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

  Compliant

  Non-Compliant

• F17 : Parks Office (Incl. Eye Wash)

  Compliant

  Non-Compliant

Lifts

• Main entrance

  Compliant

  Non-Compliant

• TWBC entrance

  Compliant

  Non-Compliant

• Tap Flushing (Separate Audit)

• Select date

  Date

• Completed by

  Sign