UKHSE Signage Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Premises Description

LOWER MALL LEVEL

• Food Court Signage

  Yes

  No

  N/A

• Toilet Signage (disabled, changing areas, handwashing)

  Yes

  No

  N/A

• Directional Signage (emergency)

  Yes

  No

  N/A

• Fire Escape and Hose Reel Door Signage

  Yes

  No

  N/A

• Dry risers cleared marked?

  Yes

  No

  N/A

• Fire Exit Doors affixed with sign?

  Yes

  No

  N/A

• Extinguisher signage?

  Yes

  No

  N/A

• No smoking signage?

  Yes

  No

  N/A

• CCTV signage?

  Yes

  No

  N/A

• Other Signage?

  Yes

  No

  N/A

FIRST FLOOR

• Toilet Signage (disabled, changing areas, handwashing)

  Yes

  No

  N/A

• Directional Signage (emergency)

  Yes

  No

  N/A

• Fire Escape and Hose Reel Door Signage

  Yes

  No

  N/A

• Dry risers cleared marked?

  Yes

  No

  N/A

• Fire Exit Doors affixed with sign?

  Yes

  No

  N/A

• Extinguisher signage?

  Yes

  No

  N/A

• No smoking signage?

  Yes

  No

  N/A

• CCTV signage?

  Yes

  No

  N/A

• Other Signage?

  Yes

  No

  N/A

SERVICE LEVEL & CAR PARK

• Restricted Access signage?

  Yes

  No

  N/A

• Fragile materials signage?

  Yes

  No

  N/A

• Pedestrian route signage (segregated from vehicles)?

  Yes

  No

  N/A

• Speed Limit signage?

  Yes

  No

  N/A

• Directional signage for deliveries?

  Yes

  No

  N/A

• Directional Signage (emergency)

  Yes

  No

  N/A

• CCTV signage?

  Yes

  No

  N/A

• No smoking signage?

  Yes

  No

  N/A

• Fire Exit Doors affixed with sign?

  Yes

  No

  N/A

• Fire Escape and Hose Reel Door Signage

  Yes

  No

  N/A

• Dry risers cleared marked?

  Yes

  No

  N/A

RECEPTION

• Information for visitors?

  Yes

  No

  N/A

• Health & Safety Law Poster?

  Yes

  No

  N/A

• Directional Signage (emergency)

  Yes

  No

  N/A

• No smoking signage?

  Yes

  No

  N/A

CLEANING & WASTE DISPOSAL

• Cleaning storage?

  Yes

  No

  N/A

• Cleaning in progress signage?

  Yes

  No

  N/A

• Segregation of waste (recycling points)?

  Yes

  No

  N/A

• Hazardous materials?

  Yes

  No

  N/A

LIFTS & PLANT ROOMS

• Access restricted signage?

  Yes

  No

  N/A

• Emergency control / isolation signage?

  Yes

  No

  N/A

• Directional signage (emergency)?

  Yes

  No

  N/A

• Floor markings - changes in level?

  Yes

  No

  N/A

• Do not use lift in event if fire signage?

  Yes

  No

  N/A

FIRST AID

• First aid list?

  Yes

  No

  N/A

• Eye wash signage?

  Yes

  No

  N/A

• Defibrillator signage?

  Yes

  No

  N/A

GENERAL

• External signage?

  Yes

  No

  N/A

• Sight impaired assistance?

  Yes

  No

  N/A

• Mobility impaired / disability signage?

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign