Surrey Quays Leisure Park Daily Check Sheet - duplicate

• Document No.

• Leisure Park Daily Check Sheet

• Surrey Quays

• Conducted on

  Date
• Location
  Address

• Personnel

Car Park - Health and Safety

• Public Lighting all working

  Yes

  No

  N/A

• Pathways free of trip hazards and defects

  Yes

  No

  N/A

• Roadways free of trips hazards and defects

  Yes

  No

  N/A

• Signage free from defects

  Yes

  No

  N/A

• Grit bins secured and stocked

  Yes

  No

  N/A

• Waste recycling area secured and tidy

  Yes

  No

  N/A

• Roadways & parking bays free from potholes/damage

  Yes

  No

  N/A

Car Park Cleanliness & Appearance

• Landscaping in good condition

  Yes

  No

  N/A

• Landscaping free from litter

  Yes

  No

  N/A

• Pathways free from litter

  Yes

  No

  N/A

• Roadways kerb free from litter

  Yes

  No

  N/A

• Signage clean and in good condition

  Yes

  No

  N/A

• Bollards, lighting columns and free from defects

  Yes

  No

  N/A

Security System

• CCTV system operations and recording

  Yes

  No

  N/A

• Patrol recording system operation and in use

  Yes

  No

  N/A

General

• First Aid supplies stocked and in date

  Yes

  No

  N/A

• First Aid book present

  Yes

  No

  N/A

• Daily Occurrence Book present within Control Room

  Yes

  No

  N/A

• All vacant unit secure free from defects

  Yes

  No

  N/A