Serco Hertfordshire - Hard Services Site Inspection (small sites)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Internal

• Plant rooms tidy and clear of combustibles and other obstructions/alarm sounding

  Yes

  No

  N/A

• Maintenance rooms tidy and clear of unnecessary combustibles and other obstructions

  Yes

  No

  N/A

• Stairways and access routes clear of combustibles and other obstructions

  Yes

  No

  N/A

• Flammables and aerosols kept within locked cabinets provided

  Yes

  No

  N/A

• Electrical Panels kept closed

  Yes

  No

  N/A

• Electrical cables tidy and electrical fittings properly supported

  Yes

  No

  N/A

• Ceiling Tiles in place and stain free (Missing Tiles can delay fire alarm operation)

  Yes

  No

  N/A

• Fire Doors close properly and kept closed and smoke seals in place

  Yes

  No

  N/A

• Lighting fittings clear of combustibles - 1m minimum

  Yes

  No

  N/A

• Redundant Oddments - Review need and remove unwanted items

  Yes

  No

  N/A

• Light fittings working

  Yes

  No

  N/A

External Grounds and Car Parks

• Car park surfaces free of ice/slip and trip hazards

  Yes

  No

  N/A

• Car park steps free of trip hazards, nosing and trends in good condition

  Yes

  No

  N/A

• Down pipes and gutters are functional, with no obvious leaks

  Yes

  No

  N/A

• Walls of car parks in good repair and condition

  Yes

  No

  N/A

• Garages/outbuildings are secure and in good external condition

  Yes

  No

  N/A

• All boundary fencing in good repair

  Yes

  No

  N/A

• Disabled access is free of obstruction and parking bays correctly utilised

  Yes

  No

  N/A

• Automatic barriers and gates in good order and operational

  Yes

  No

  N/A

• Paving and roadways free of trip hazards and pot holes

  Yes

  No

  N/A

• Auditor

  Sign

• Manager

  Sign