Information
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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
Road round woodland view
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Is lighting adequate and in good repair
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Are all signs clear and in good repair
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Path is in good repair
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Are all road markings visible
Main path to woodland view reception
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Is the path in good repair
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Is lighting adequate and in good repair
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Are handrails in good repair
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Is security door working and in good repair
Willow garden
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Are paths in good repair
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Are handrails in good repair
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Is all seating in good repair
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Is lighting adequate and in good repair
Oak garden
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Are paths in good repair
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Are handrails in good repair
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Is all seating in good repair
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Is lighting adequate and in good repair
Chestnut garden
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Are all paths in good repair
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Are all handrails in good repair
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Is all seating in good repair
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Is lighting adequate and in good repair
Beech garden
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Are all paths in good repair.
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Are all handrails in good repair
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Is all seating in good repair
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Is lighting adequate and in good repair
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Is there any other problems?
Sign off
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On site auditor
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