Serco Hertfordshire - Soft Services Site Inspection (small sites)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Internal

• Decoration, paintwork in good order

  Yes

  No

  N/A

• Furniture/carpets neat and tidy

  Yes

  No

  N/A

• Other rooms and general areas tidy and clear of combustibles and other obstructions

  Yes

  No

  N/A

• Flammables and aerosols kept within locked cabinets provided

  Yes

  No

  N/A

• Photocopier areas tidy

  Yes

  No

  N/A

• Paper recycling bins okay

  Yes

  No

  N/A

• Fire Exit signage in place

  Yes

  No

  N/A

• Check extinguishers are in correct place, free of obstructions, have pins and correct service date

  Yes

  No

  N/A

• Redundant Oddments - Review need and remove unwanted items

  Yes

  No

  N/A

• Stairways and access routes clear of combustibles and other obstructions

  Yes

  No

  N/A

• Vending areas are neat and tidy

  Yes

  No

  N/A

• General housekeeping neat and tidy

  Yes

  No

  N/A

External Grounds and Car Parks

• Car park signage and zebra crossings clean and clear and free of any obstructions

  Yes

  No

  N/A

• 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

• Car parks markings are clear and visible with leaf free gullies

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Landscaping and trees in good order of repair

  Yes

  No

  N/A

• General tidiness - rubbish/litter free, cones tidy and in good condition

  Yes

  No

  N/A

• Auditor

  Sign

• Manager

  Sign