Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Repairs & Maintenance
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There are no noticeable trip hazards i.e pot holes, raised paving etc?
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There are no lighting faults?
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The entrance / exit barrier is in working order?
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There are no issues with drains, gullies or manholes?
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There has been no accidental damage or vandalism to the site or landlord property i.e bollards, fencing, kerbing, signage, electricity cupboards etc?
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The car park linage / bays are still visable.
Housekeeping Standards
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There is no fly tipping on site
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There is no graffiti on site
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There are no spillages on site i.e paint, oil etc
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There are no problems with the landscaping
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There have been no reports or sightings of pest or rodent activity
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Are the appropriate areas being winter gritted?
Site Security
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Is the site entrance clear from obstruction and opened and locked as required?
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Is there safe access & egress into tenants areas, are they free from obstruction?
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Are all tenants areas secure?
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There is no unauthorised trading or vehicles on site? Please provide company details / reg no. etc
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All the CCTV cameras are in working order.?
Other Activities
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Any other general comments on inspection areas (positive / negative)
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Select date
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