UN A - Unmanned Site Inspection

• Site

• Conducted on

  Date

• Prepared by

• Position

Key

• Safe - Specified items is in good and safe condition. Specified location is in good condition and area is clean, clear and safe (e.g. no slip or trip hazards etc).

• At Risk - Specified item / area is not in a good and safe condition (action required)

• N/A - Not Applicable

1.0 Internal areas

• 1.1 General floor tiles / slabs / coverings / surface

  Safe

  At Risk

  N/A

• 1.2 Mats

  Safe

  At Risk

  N/A

• 1.3 Doors

  Safe

  At Risk

  N/A

• 1.4 Toilets

  Safe

  At Risk

  N/A

• 1.5 Stairwells

  Safe

  At Risk

  N/A

• 1.6 General lighting

  Safe

  At Risk

  N/A

• 1.7 Emergency lighting

  Safe

  At Risk

  N/A

• 1.8 Handrails

  Safe

  At Risk

  N/A

• 1.9 Bins

  Safe

  At Risk

  N/A

• 1.10 Store rooms

  Safe

  At Risk

  N/A

• 1.11 Electrical cupboards / switch rooms

  Safe

  At Risk

  N/A

• 1.12 Fire escape routes

  Safe

  At Risk

  N/A

• 1.13 Lifts

  Safe

  At Risk

  N/A

• 1.14 Escalators

  Safe

  At Risk

  N/A

• 1.15 Fire alarm panel

  Safe

  At Risk

  N/A

• 1.16 Fire extinguishers

  Safe

  At Risk

  N/A

• 1.17 Health and Safety Signage

  Safe

  At Risk

  N/A

• 1.18 Building Fabric

  Safe

  At Risk

  N/A

• 1.19 General housekeeping

  Safe

  At Risk

  N/A

2.0 Exterior areas

• 2.1 Road and pedestrian tiles / slabs / covering / surface

  Safe

  At Risk

  N/A

• 2.2 Traffic signs

  Safe

  At Risk

  N/A

• 2.3 Flag poles

  Safe

  At Risk

  N/A

• 2.4 Lights

  Safe

  At Risk

  N/A

• 2.5 Kerbs

  Safe

  At Risk

  N/A

• 2.6 Bollards

  Safe

  At Risk

  N/A

• 2.7 Landscaping

  Safe

  At Risk

  N/A

• 2.8 Barrier

  Safe

  At Risk

  N/A

• 2.9 Canopies

  Safe

  At Risk

  N/A

• 2.10 Advertising signage

  Safe

  At Risk

  N/A

• 2.11 Gates

  Safe

  At Risk

  N/A

• 2.12 Oil Tanks

  Safe

  At Risk

  N/A

• 2.13 Baler

  Safe

  At Risk

  N/A

• 2.14 Compactor

  Safe

  At Risk

  N/A

• 2.15 Bins and skips

  Safe

  At Risk

  N/A

• 2.16 Recycling facilities

  Safe

  At Risk

  N/A

• 2.17 Salt / Grit Bins

  Safe

  At Risk

  N/A

• 2.18 Drains, Gullies and manhole covers

  Safe

  At Risk

  N/A

• 2.19 Guttering and downpipes

  Safe

  At Risk

  N/A

• 2.20 Fixed ladders

  Safe

  At Risk

  N/A

• 2.21 Exterior stairs

  Safe

  At Risk

  N/A

• 2.22 Roller shutter doors

  Safe

  At Risk

  N/A

• 2.23 Windows / Glazing

  Safe

  At Risk

  N/A

• 2.24 Health and Safety Signage

  Safe

  At Risk

  N/A

• 2.25 Road / Car park line markings

  Safe

  At Risk

  N/A

• 2.26 Building Fabric

  Safe

  At Risk

  N/A

• 2.27 General housekeeping

  Safe

  At Risk

  N/A

3.0 Christmas

• 3.1 Christmas trees

  Safe

  At Risk

  N/A

• 3.2 Christmas decorations

  Safe

  At Risk

  N/A

• 3.3 Christmas lights

  Safe

  At Risk

  N/A

General comments

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