Information
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Audit Title
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Depot/Site
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Conducted on
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Prepared by
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Report presented to
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Stairs
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Add image of the staircase
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1.1 Is the rise measurement between 180mm and 280mm?
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1.2. Is the going (step) between 280mm and 340mm?
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1.3 Are there less than 36 steps?
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1.4 Are the stairs free from spills and any leaks? Include the landings and bottom of the stairs in your answer.
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1.5. Is the floor covering (carpet or vinyl) in good condition and free from trip hazards?
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1.6. Is the lighting suitable and sufficient? Must be at least 200 lux.
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1.7. Do the nosings have a clearly identified colour contrast? This allows you to judge accurately where the step ends.
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1.8. Are the nosings square and not curved?
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1.9. Are the nosings fitted securely with no trip hazard evident?
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1.10. Are the nosings non slip?
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1.11. Are the nosings all of equal size?
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1.12. If the steps have an overhang between the riser and the going, is it less than 16mm?
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Hand Rail
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Add image of handrail
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2.0. Are the stairs less than 1m wide?
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2.1. If wider than 1m, are there handrails on both sides?
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2.2. If wider than 2m, is there a third handrail in the middle of the staircase?
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2.3. Is the handrail fitted in a position that it can easily be held?
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2.4. Is the handrail height between 900mm and 1000mm from the step?
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2.5. Is the handrail secure?
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2.6. If the handrails provide a guard from a drop, are they 1100mm in height?
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2.7. If the handrails provide guarding from a drop, are they 1100mm in height with an intermediate guard to prevent falling through them?
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Corrective actions
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Detail corrective actions
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Any other comments
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Add images of areas for improvement
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Auditor signature