Information
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Document No.
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Audit Title
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Conducted on
UNIT/ QUESTION
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SMOKE VENTS OPENED
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30/9/14
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Signal Received
KEY
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Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable. -
Visual check
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MARKET WALK
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30/9/14
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Signal Received
KEY
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Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable. -
Visual check
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ACRE HOUSE
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Date
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Signal Received
KEY
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Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable. -
VISUAL CHECK
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Signal Received
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NATIONWIDE (SPRINGFIELD HOUSE)
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Date
KEY
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Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable. -
VISUAL CHECK
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SIGNAL RECEIVED
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LINK CORRIDOR
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Date
KEY
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Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable. -
VISUAL CHECK
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SIGNAL RECEIVED
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LINK CORRIDOR AUTO DOORS CLOSED AND BELLS SOUNDED
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Date
KEY
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Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable. -
VISUAL CHECK
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Signal Received
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WILKINSONS (1TOWN SQUARE)
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Date
KEY
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Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable. -
VISUAL CHECK
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SIGNAL RECEIVED
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SERVICE CORRIDOR
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Date
KEY
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Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable. -
VISUAL CHECK
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SIGNAL RECEIVED
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NEW LOOK (6 TOWN SQUARE)
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Date
KEY
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Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable. -
VISUAL CHECK
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SIGNAL RECEIVED
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BRITISH HEART FOUNDATION (12 TOWN SQUARE)
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Date
KEY
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Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable. -
VISUAL CHECK
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SIGNAL RECEIVED
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FARMFOODS (3 TOWN SQUARE)
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Date
KEY
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Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable. -
VISUAL CHECK
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SIGNAL RECEIVED
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POUNDWORLD (2 MARKET WALK)
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Date
KEY
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Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable. -
VISUAL CHECK
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SIGNAL RECEIVED
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QUALITY SAVE (4/5 MARKET WALK)
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Date
KEY
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Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
At Risk - Specified area / items are not in good and safe condition (action required).
N/A - Not applicable. -
VISUAL CHECK
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SIGNAL RECEIVED
Sign off
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CRAIG GARRETT
