Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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LOCATION
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PHOTOGRAPHS
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SKETCH
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INTERNAL AREAS
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Repairs to flooring. Include Building name, type of flooring & measurements
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Painting work. Add Building name.
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Flooring
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Plaster and walls in good condition
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Wall Tiles. Add building name & measurements
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Internal Walls
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Stair treads in good condition. Add building name
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Stairs
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Electrical switches/sockets in good condition
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Electricals
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Other
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Add drawing
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TOILETS & CHANGING AREAS
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Toilets / Changing Areas
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Toilets and fixtures in good working condition
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Blockages to be repaired
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Taps free from drips
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Heaters
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KITCHEN
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Kitchen
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Drains (floor and sink) clear and free flowing
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Kitchen units and worktops
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Taps free from drips
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Zip heater
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Tiling
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Side Panels
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Kick Plates
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Splash backs
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EXTERNAL
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Leaks & Pipe repairs. Include building name
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Leaks / pipe Repairs
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Valve covers safe and in good condition. Whereabouts on Site
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Valve Covers
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Potholes. Include Measurements.
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Potholes
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Manhole Covers safe and in good condition. Include measurements
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Manhole Covers
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Road drains and gullies in full working order.
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Drains & Gullies
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Steps in good condition and free from trip hazards. Include Measurements
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Steps
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Roof works. Include Building name & Measurements, will Cherry Picker be required?
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Roof Work
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Handrails present, safe and secure. Include Measurements
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Handrails
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Site roads safe and in good condition. Include whereabouts & Measurements<br>
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Tarmac
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Stone
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Concrete
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Site Roads
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Site paths clear and free from trip hazards. Include Whereabouts & Measurements<br>
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Walkways
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Louvre Vents and Window Grills. Include Whereabouts & Measurements
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Vents
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Clear moss and debris. Include Whereabouts
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Debris
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Vegetation to be cut back or removed<br>
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Vegetation
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Brickwork on site buildings safe and in good condition. Include whereabouts
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Brickwork
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Dry Stone Walling. Include whereabouts
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Dry Stone Walling
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Coping stones. Include whereabouts & No. of stones
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Copers
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Boundary walls and fencing safe and secure and in good condition<br>
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Boundaries
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Cat flap. Include whereabouts
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Cat flap
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Are all doors, frames and locks safe and secure. Include whereabouts
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External Doors
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Are all windows and frame safe and secure. Include whereabouts & Measurements
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Windows
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Fascia & Soffits. Include Measurements
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Fascia & soffits
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Gutters, Downpipes and Rainwater goods usable and in good condition. Include whereabouts & Measurements, is Cherry Picker required?
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Guttering
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Other
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Add drawing
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SITE ISSUES
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Asbestos Report Needed?
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Transformer
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Over head power lines
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Road Traffic
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Access to Site
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Tanker Movement
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Ecology
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Other
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Add drawing
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EMERGENCY
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Fire doors working, safe. Include location & measurements. Push bar mechanism & Alarm (if applicable) working?
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Chemical showers working and in good condition
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Other
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Add drawing
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SUBCONTRACTORS
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Attridge Scaffolding
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Direct Floors
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Ken Burrows Electricians
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Henry Kemp Road Lining
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Lucion Asbestos Surveys
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Bagnalls Painting
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Diamond Drilling
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UK Waterproofing
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Other
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PLANT & EQUIPMENT
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Cherry Picker
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Tower Scaffold
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Excavator
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Grab Lorry
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Avant
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Core Drill
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Plantsafe
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Breaker
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Whacker Plate
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Cat Scanner
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Any other plant
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FURTHER INFORMATION
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Other comments
