Title Page
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Conducted on
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Prepared by
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Location
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Site Address
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Site Photographs
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Auditor Name
Administration
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Is there a plan controlling the shutdown
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Have insurers been notified
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Have insurers made any recommendations or requirements to be implemented
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Have arrangements been made to carry out and record external and internal inspections
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Has redirected mail been set up and latter plate aperture(s) sealed
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Have key holders been nominated
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Has any alarm monitoring centre been given key holder details
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Have the Police/Fire Service been given key holder details
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Has the advise of Police/Fire Service been sought
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have any requirements recommendations been made by the Police/Fire Service
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Has the local planning authority been consulted regarding any proposed external security alterations (planning permission to be considered)
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Has pre-closure survey to ensure avoidable cost is not incurred as a result of a Landlord survey been completed
Health and Safety
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Have suitable risk assessments (fire, water, security, general safety/building) been completed
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Has the H&S of visitors and potential trespassers been addressed
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Has the H&S of security staff been addressed
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Is there means of escape from or through adjacent property, has the means for maintaining access to these routes been discussed with the local fire service
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Have suitable signs been displayed to warn visitors or trespassers of any health and safety hazards
Fire safety
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Has all combustible and non-combustible waste/refuse been removed
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have all non-essential contents been removed
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where possible, have any temporary buildings and skips been removed from site
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Have all non-essential services been disconnected or isolated
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Are any water supplies that are likely to be needed for fire fighting suitably signed and accessible
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Have any flammable liquid stocks been removed from the building
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Have any tanks, Pressure vessels and pipework containing combustible, flammable or explosive liquids or gases been properly drained purged and have appropriate safety measures been implemented
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Is any existing automatic fire detection system operative
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is any existing automatic sprinkler installation system operative
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Are any fire hoses operative
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Are any portable fire extinguishers operative
Physical Security
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Are existing perimeter barriers in good repair
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Are existing doors and door hardware adequate
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Are existing windows in good repair
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Are accessible windows adequately protected
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Are all keys accounted for
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Have all potentially vulnerable access points bee suitably protected and has boarding up been considered
Other Security measures
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Is any existing intruder alarm operative
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Is any existing CCTV operative
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Has the need for manned security presence been considered
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Is there external security lighting
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Is interior lighting appropriate
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is there a method of recording authorised visitors