Site Inspection Report - 2.0

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• YES means item is excellent or acceptable. NO means item is unacceptable. If NO is selected photos and comments MUST be provided. A total of 1 point per line item that is granted a YES. Points are to be tallied and entered at the end of the report

Corrective Action Review

• Review the previous inspection report and answer the following questions. Note: if a corrective action task has NOT been completed by the review date a CORRECTIVE ACTION REPORT must be completed along with this report.

• Have all items requiring corrective action been completed by the specified due date on the previous inspection report? If the answer is NO enter a brief description of what has not been completed. Once this report has been finalised proceed to create a Corrective action report.

  Yes

  No

  N/A

Car parks

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

Gardens

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

External walkways

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

External walls

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

Loading Bay Area

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

Refuse areas

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

Entrances

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

Height accessible areas

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

Internal walkways

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

Internal walls

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

Toilets

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

Lifts

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

Travelators

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

Fire hose cupboards and Panels

• Clean and presentable

  Excellent

  Good

  Average

  Poor

  N/A

Corrective Action

• Review the items that require corrective action and briefly list here

• Name the staff remember who is responsible for to carry out this corrective action. If multiple people are included itemise the specific task relating to each person requiring corrective action

• Enter a date when all items requiring corrective action must be completed by

  Date

• Enter a date when an inspection will be carried out to confirm whether or not the items requiring corrective action have been completed

  Date

Review and conclusion

• Do you have any notable comments

Additional site item review & recommendations

• Item 1

• Details

• Add media

  Media

• Risk Rating

  Select Low Medium High None

  • Low
  • Medium
  • High
  • None

• Details of risk rating

• Recommendation

• Item 2

• Details

• Add media

  Media

• Risk Rating

  Select Low Medium High None

  • Low
  • Medium
  • High
  • None

• Details of risk rating

• Recommendation

• Item 3

• Details

• Add media

  Media

• Risk Rating

  Select Low Medium High None

  • Low
  • Medium
  • High
  • None

• Details of risk rating

• Recommendation

• Item 4

• Details

• Add media

  Media

• Risk Rating

  Select Low Medium High None

  • Low
  • Medium
  • High
  • None

• Details of risk rating

• Recommendation

• Item 5

• Details

• Add media

  Media

• Risk Rating

  Select Low Medium High None

  • Low
  • Medium
  • High
  • None

• Details of risk rating

• Recommendation

Signatory

• I hereby acknowledge this report to be a fair and accurate reflection of the inspected site.

  Sign