Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior and Car Park

• Signage - clear and in good working order

  Yes

  No

  N/A

• Presentation - litter free and clear of any debris

  Yes

  No

  N/A

• Lighting - on/off at the appropriate times

  Yes

  No

  N/A

• Building - all exterior finishes in good order

  Yes

  No

  N/A

• Car park surface in good condition, no pot holes and free from hazards etc

  Yes

  No

  N/A

• Car park Barrier in operation (if applicable)

  Yes

  No

  N/A

• Disabled spaces used appropriately

  Yes

  No

  N/A

• Pavements and walkways in good condition, free from trip hazards

  Yes

  No

  N/A

• External windows cleaned

  Yes

  No

  N/A

• External POS appropriate for promotion

  Yes

  No

  N/A

Entrance

• Entrance doors - clear signs for pull push, operational and clean, all glazed frontage to have appropriate markings (DDA)

  Yes

  No

  N/A

• Foyer - clean and tidy, free from litter and debris

  Yes

  No

  N/A

• Entrance mat clean and free from debris

  Yes

  No

  N/A

• Signage - all educational and safety notices and signs well positioned, timely and easily to read

  Yes

  No

  N/A

• Current promotion valid for month

  Yes

  No

  N/A

• State of repair - fixtures, fittings, carpets and all equipment clean, tidy and in good working order.

  Yes

  No

  N/A

• Lighting - on and functioning

  Yes

  No

  N/A

• DW Signage in good working order

  Yes

  No

  N/A

• No smoking sign displayed

  Yes

  No

  N/A

• Please Confirm All The Information Is Correct

  Sign