Surrey Quays Weekly Check Sheet

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

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

• Car Park venders in right location and area clean around them

  Yes

  No

  N/A

• Tesco trolley bays in working order

  Yes

  No

  N/A

• Car Park diversion signs in place, correct and clear to see

  Yes

  No

  N/A

• General signage free from defects

  Yes

  No

  N/A

• Grit bins secured and stocked

  Yes

  No

  N/A

• Contractor work permits in place

  Yes

  No

  N/A

• Contractor Compounds in a safe condition

  Yes

  No

  N/A

Car Park - Landscape and appearance

• Landscaping in good condition

  Yes

  No

  N/A

• Landscaping free from litter

  Yes

  No

  N/A

• Pathways free for litter

  Yes

  No

  N/A

• Roadways free for litter

  Yes

  No

  N/A

• Blue public bins empty and clean

  Yes

  No

  N/A

• Bollards, Lighting Columns free from defects

  Yes

  No

  N/A

Security Systems

• Car Park CCTV System operational and recording

  Yes

  No

  N/A

• Patrol Recording system operational and in use

  Yes

  No

  N/A

• Red/White drop barriers checked and secured

  Yes

  No

  N/A

• External patrol in place

  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 and in control room

  Yes

  No

  N/A

• Site Grab bags checked

  Yes

  No

  N/A

Albion Square

• Lights in Order

  Yes

  No

  N/A

• Trip Hazards

  Yes

  No

  N/A

• Security issues

  Yes

  No

  N/A

Signature

• Sign Here

  Sign