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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Personnel
Doors and stairs
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Are all entrance doors working with no obvious faults
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Are all stair cases and entrances clear and with no obvious faults
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Are the carpet and matting areas clean and free from any trip hazards
Mall areas
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Are all areas free from obvious spills or hazards
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Are all areas free from potholes,cracked tiles and trip hazards
Public lifts
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Are the lifts clean and free from spillages and trip hazards
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Are all public lifts operational with no reportable defects
Lighting
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Are all internal,external and stairway lights working
Hazards
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Have all main access routes and car park upper levels been gritted when ice and snow are present
Building fabric
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As the morning perimeter check been completed
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Is the building fabric,windows,doors etc free from damage
Car Park
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Are all levels of the car park free from pot holes,obstructions,spills and debris
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Are all entrance/ exit and cash machines working correctly
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Are height barriers in place and free from damage
Service Yards
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Are all service yards free from potholes,obstructions,spills and debris
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Are all service areas checked and free from obstructions and damage
Staff
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Are all rostered staff present and on duty
General
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Have all accidents and incidents been investigated
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Name of auditor