weekly inspections NFD

• North Farm Depot

  Select

• Conducted on

  Date

• Prepared by

Areas needing attention

• Areas needing attention

• list areas where issues found

• list areas where issues found

• list areas where issues found

• list areas where issues found

• list areas where issues found

• Car Parking and Vehicle Pedestrian Segregation

  Y

  N

• outside lighting working?

  Select Y N

  • Y
  • N

• Doors/Shutters

  Y

  N

• Check Lift Working

  Y

  N

• check perimeter fencing

  Good

  Fair

  Poor

  N/A

• check vehicle wash do the gully troughs need clearing

  Y

  N

Water Hygiene

• Boat Workshop 1 sink

  Y

  N

• Workshop 2 x sinks downstairs 1 x sink upstairs

  Y

  N

• Site Managers Office - 1 sink

  Y

  N

• Urbaser ladies - 1 toilet, 1 sink and one shower

  Y

  N

• Urbaser gents - 6 x urinals, 3 x toilets, 4 x sinks, 4 x showers

  Y

  N

• Urbaser staff room - 1 sink

  Y

  N

• Tivoli office - 1 sink

  Y

  N

• Tivoli kitchen - 1 sink

  Y

  N

• T W B C Kitchen - 1 sink

  Y

  N

• TWBC disabled - 1 toilet 1 sink 1 shower

  Y

  N

• TWBC ladies 1 toilet 1 sink

  Y

  N

• TWBC gents 1 toilet 1 sink

  Y

  N

Outside Toilet

• Yes

  No

  N/A

• Yes

  No

  N/A

Fire alarm testinig

• call point tested

• Alarm sounded

  Y

  N

• Doors/Shutters

  Y

  N

• Panel correct

  Y

  N

• signal received by monitoring station

  Y

  N

• notes

• Walk /Site Access

Comments

• any comments?

• comments