audit of sites

Site First Audit Site No

• Conducted on

  Date

• Site Name

• Location
  Address

• Personnel

Signs

• How many

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 more than 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • more than 20

• sign types

  Select 15 88 87 216 64 65 63 57 245 227 267 76 167 9 252

  • 15
  • 88
  • 87
  • 216
  • 64
  • 65
  • 63
  • 57
  • 245
  • 227
  • 267
  • 76
  • 167
  • 9
  • 252

• Are they correct

  Yes

  No

  N/A

• If Warning take photo

  Media

• Are all signs clean, visible and free from damage

  Yes

  No

  N/A

• If no, what is wrong with the signs?

• Please take photos to show the current state of the signs

  Media

• any damaged signs to replace

• any extra signs needed

Surface

• Are there any surface defects, potholes etc?

  Yes

  No

• Are all road markings clear and visible?

  Yes

  No

• If no, please take images and report to line manager

  Media

Vandalism

• Is there any graffiti or other damage in the car park?

  Yes

  No

• Details of damage

• Please take images,

  Media

Vegetation

• Do any of the soft areas need cutting back?

  Yes

  No

• If yes, please take images and report to line manager

  Media

• Do you have a map?

  Yes

  No

  N/A

• Does it match with site

  Yes

  No

  N/A

• Are the signs in the correct place

  Yes

  No

  N/A

• If not please mark on map

• Name

  Sign
sign