Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Location
Potential Risks
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1. Are there any potential risks within the area:
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A - Car Park
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B - Travelling Community
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C - Planed festivals
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D - Fairs
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E - Markets
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F - Other
Vandalism
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1. Existing Vandalism
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2. Potential Vandalism
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3. Youth Problems
CCTV
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1. Is CCTV in place
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2. Is it working
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3. Is it Monitored
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4. How is it monitored
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5. Who Monitors it (Contact details of service provider)
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6. Is it accessible
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7. Photos of control equipment and any storage
Intruder System
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1. Is there a Intruder Alarm System in place
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2. Is it Working
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3. How is it Monitored/Accessed?
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4. Who Monitors the system (Contact details of service provider
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5. Photos of Control Equipment
Fire System
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1. Is there a Fire Alarm System in place?
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2. Who Maintains / Services the System
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3. Photos of Control Panel
Sprinkler System
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1. Is there a Sprinkler System in place
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2. What Areas does it cover
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3. Who Maintains / Services the System (Contact details)
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4. Are driveways clear and free of hazards?
Floor plan
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1. Provide a floor plan of the building / Offices and areas identifying sprinkler areas, fire extinguishers, Alarm Activation Points etc
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2. Identify all access / egress to store.
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3. Are there any roller shutter doors
- Yes
- No
- N/A
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4. Are all doors / gates / access in good working order
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5. Provide Photos taken from a suitable distance to clarify their location
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6. Any existing Bollards / Barriers? Are they in good working order (Provided Photos)
Areas
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1. Are areas clear from Skips (add Photos)
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2. Are areas clear from refuge / Fly Tipping (Photos)
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3. Any wooden pallets stacked against the building or in a secure location (Photos)
Fencing
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Is any fencing secure and intact (Photos if not)
Utilities
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GAS (Photo with reading)
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Electric (Photo with Reading)
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Water (Photo with reading)
Windows
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1. Check all windows are intact and secure (Photos if not noting the location)
Damage
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Within the Building any sign of damage (Damp, mood, water stains from leaks etc on ceiling or walls (Photos required)
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Within the Building any sign of damage (Damp, mood, water stains from leaks etc on ceiling or walls (Photos required)
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Within the Building any sign of damage (Damp, mood, water stains from leaks etc on ceiling or walls (Photos required)
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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
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Name any
Additional Information
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Any additional Information
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Signature