Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Location

Potential Risks

  • 1. Are there any potential risks within the area:

  • A - Car Park

  • B - Travelling Community

  • C - Planed festivals

  • D - Fairs

  • E - Markets

  • F - Other

Vandalism

  • 1. Existing Vandalism

  • 2. Potential Vandalism

  • 3. Youth Problems

CCTV

  • 1. Is CCTV in place

  • 2. Is it working

  • 3. Is it Monitored

  • 4. How is it monitored

  • 5. Who Monitors it (Contact details of service provider)

  • 6. Is it accessible

  • 7. Photos of control equipment and any storage

Intruder System

  • 1. Is there a Intruder Alarm System in place

  • 2. Is it Working

  • 3. How is it Monitored/Accessed?

  • 4. Who Monitors the system (Contact details of service provider

  • 5. Photos of Control Equipment

Fire System

  • 1. Is there a Fire Alarm System in place?

  • 2. Who Maintains / Services the System

  • 3. Photos of Control Panel

Sprinkler System

  • 1. Is there a Sprinkler System in place

  • 2. What Areas does it cover

  • 3. Who Maintains / Services the System (Contact details)

  • 4. Are driveways clear and free of hazards?

Floor plan

  • 1. Provide a floor plan of the building / Offices and areas identifying sprinkler areas, fire extinguishers, Alarm Activation Points etc

  • 2. Identify all access / egress to store.

  • 3. Are there any roller shutter doors

  • 4. Are all doors / gates / access in good working order

  • 5. Provide Photos taken from a suitable distance to clarify their location

  • 6. Any existing Bollards / Barriers? Are they in good working order (Provided Photos)

Areas

  • 1. Are areas clear from Skips (add Photos)

  • 2. Are areas clear from refuge / Fly Tipping (Photos)

  • 3. Any wooden pallets stacked against the building or in a secure location (Photos)

Fencing

  • Is any fencing secure and intact (Photos if not)

Utilities

  • GAS (Photo with reading)

  • Electric (Photo with Reading)

  • Water (Photo with reading)

Windows

  • 1. Check all windows are intact and secure (Photos if not noting the location)

Damage

  • Within the Building any sign of damage (Damp, mood, water stains from leaks etc on ceiling or walls (Photos required)

  • Within the Building any sign of damage (Damp, mood, water stains from leaks etc on ceiling or walls (Photos required)

  • Within the Building any sign of damage (Damp, mood, water stains from leaks etc on ceiling or walls (Photos required)

  • Within the Building any sign of damage (Damp, mood, water stains from leaks etc on ceiling or walls (Photos required)

Other business / Retailer on site

  • Name any

Additional Information

  • Any additional Information

  • Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.