Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
1.0 - External Car park
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1.1 Check for Hazards and Litter?
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1.2 - Check for Moss?
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1.3 - Clear ice and snow?
2.0 - Playgrounds
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2.1 - Branches Pruned?
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2.2 - Check for Hazards and Litter?
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2.3 - Walkways clear of moss
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2.4 - Snow and ice cleared?
3.0 - Emergency exit lighting and Fire alarm
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3.1 - Emergency exit lighting Monthly inspection?
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3.2 - Weekly fire alarm test completed?
4.0 - Building Safety
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4.1 - Finger Guards in place and in good condition?
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4.2 - External doors in good condition and secure?
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4.3 - Fire doors operating correctly and in good condition?
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4.4 - Electrical equipment in good condition?
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4.11 - PAT testing in Place?
5.0 - Play Equipment
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5.1 - Gym equipment inspected and in good condition?
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5.2 - Playground Equipment in good condition?
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5.3 - Playgrounds inspected daily?
6.0 - Water hygiene risk assessment
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6.1 - Monthly temperature checks?
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6.2 - Weekly run off completed?
7.0 - Electric Gates Documentation and Servicing
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7.1 - Operating correctly?
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7.2 - Clear of hazards?
8.0 - Ladders
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8.1 - Are ladders inspected before use and in good condition?
9.0 - Windows and glazing
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9.1 - All windows secure?
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9.2 - All glazing free of damage?
10.0 - Pond
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10.1 - Life ring in place?
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10.2 - Fencing in good condition, no open walkways to pond?
Sign Off
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On site representative
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Auditor's signature