TE Closed Site Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Store Check

• All Rubbish removed from inside store

  Yes

  No

  N/A

• All external bins checked

  Yes

  No

  N/A

• Toilets checked

  Yes

  No

  N/A

• All Toilets Flushed

  Yes

  No

  N/A

• Kitchen checked for leaks

  Yes

  No

  N/A

• Air Con off

  Yes

  No

  N/A

Fire Checks

• Fire Alarm Test Completed

  Yes

  No

  N/A

• Emergency Lights Testing up to date

  Yes

  No

  N/A

Security Checks

• All doors checked inside and out for damage

  Yes

  No

  N/A

• All windows checked for damage

  Yes

  No

  N/A

• Any faults on intruder alarm

  Yes

  No

  N/A

• Centre Security Available?

  Yes

  No

  N/A