Neil Sutcliffe

North Farm Lane Depot Inspection [Weekly]

weekly inspection all of depot

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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
- Compliant
- Non-Compliant
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

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

Lifts

Main entrance
TWBC entrance
Tap Flushing (Separate Audit)

Confirmation

Select date
Completed by

Neil Sutcliffe

North Farm Lane Depot Inspection [Weekly]

weekly inspection all of depot

Use this Template

Print as PDF

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