RD16p

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Bells Main Entrance

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 2 x long mats )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Crawshaws Main Entrance

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 2 x long mats )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Town Cryer Main Entrance

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 2 x long mats )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Town Cryer Stairs Car Park Entrance

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 1 x long mat )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Rail Bottom Main Entrance

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 4 x long mats )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Rail Bottom Bus Station Entrance

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 2 x long mats )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Atrium Top Car Park Entrance

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 2 x short 1x long )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Car Phone Warehouse stairs Car Park Entrance

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 2 X short mats )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

WH Smith stairs Car Park Entrance

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 1 x short mat )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Bus station stairs Car Park Entrance level 6

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 1 x short/medium mat )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Bus station stairs Car Park Entrance level 5

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 1 x short/medium mat )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Bus station stairs Car Park Entrance level 4

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 1 x short/medium mat )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Bus station stairs Car Park Entrance level 3 (car park staff entry point )

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 1 x short/medium mat )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Bus station stairs Car Park Entrance level 2

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 1 x short/medium mat )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Beaverbrooks stairs Car Park Entrance level 6

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 1 x long mat )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Beaverbrooks stairs Car Park Entrance level 5

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 1 x long mat )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Beaverbrooks stairs Car Park Entrance level 4

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 1 x long mat )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

Beaverbrooks stairs Car Park Entrance level 3

• Are all slip mats in place

  Yes

  No

  N/A

• Are all slip mats the correct size for the location ( 1 x long mat )

  Yes

  No

  N/A

• Are sufficient "caution wet floors "signs in place

  Yes

  No

  N/A

• Name of auditor

  Sign