Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Road round woodland view

  • Is lighting adequate and in good repair

  • Are all signs clear and in good repair

  • Path is in good repair

  • Are all road markings visible

Main path to woodland view reception

  • Is the path in good repair

  • Is lighting adequate and in good repair

  • Are handrails in good repair

  • Is security door working and in good repair

Willow garden

  • Are paths in good repair

  • Are handrails in good repair

  • Is all seating in good repair

  • Is lighting adequate and in good repair

Oak garden

  • Are paths in good repair

  • Are handrails in good repair

  • Is all seating in good repair

  • Is lighting adequate and in good repair

Chestnut garden

  • Are all paths in good repair

  • Are all handrails in good repair

  • Is all seating in good repair

  • Is lighting adequate and in good repair

Beech garden

  • Are all paths in good repair.

  • Are all handrails in good repair

  • Is all seating in good repair

  • Is lighting adequate and in good repair

  • Is there any other problems?

Sign off

  • On site auditor

  • Add signature

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