WPA Manned Car Park Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entry/Exit Driveways of carparks

• Is the "Height Clearance bar in good condition and clearly marked

• Are the roller door/s free from damage & in good working order

  Yes

  No

  N/A

• Are the vehicle entry and exit driveways clear of obstruction and in good order

  Yes

  No

  N/A

• Is all entry/exit equipment in good working order including boom gates and ticket columns

  Yes

  No

  N/A

• Are the pedestrian entry/exit points unobstructed with no slip/trip hazards & hand rails or vehicle barriers in good condition?

  Yes

  No

  N/A

• Are the entry/exit intercoms functioning correctly

  Yes

  No

  N/A

General Carpark

• Where available, are additional "Height Clearance" bars/signage within the carpark in good condition and clearly marked?

  Yes

  No

  N/A

• Are "Low Clearance" signs used wherelow hanging equipment/points are identified?

  Yes

  No

  N/A

• Is the carpark free of leaks and water damage?

  Yes

  No

  N/A

• Is the ground surface in good condition and free from slip/trip hazards?

  Yes

  No

  N/A

• Is the site free from evidence of pest infestation? (e.g. birds, mice, cockroaches etc.)

  Yes

  No

  N/A

• Is the line marking in good condition (including directional arrows)

  Yes

  No

  N/A

• Are vehicle ramps clear from obstruction & line marking (where applicable) is in good condition?

  Yes

  No

  N/A

• Is all lightingin good working order with covers clean and secure?

  Yes

  No

  N/A

• Are speed humps in good condition?

  Yes

  No

  N/A

• Is the site free from rubbish or old equipment stored in the carpark?

  Yes

  No

  N/A

• Is the carpark free from grafitti & vandalism?

  Yes

  No

  N/A

• Are all bollards secured adequately with no bolts protruding?

  Yes

  No

  N/A

• Are all traffic islands, wheel stops and plinths clearly marked/highlighted in a different colour to ground surface?

  Yes

  No

  N/A

• Are all pillars in good condition?

  Yes

  No

  N/A

• Where convex mirrors are installed, are they in correct direction/angle, clean & in good condition?

  Yes

  No

  N/A

• Where Acrod bays are provided, is the ground surface clear from trip/slip hazards?

  Yes

  No

  N/A

• Where electrical switchboards are in the car park, are they clear of obsrtuction and locked?

  Yes

  No

  N/A

• Where carbon monoxide sensors are in place, are they operational?

  Yes

  No

  N/A

ROOF TOPS - (N/A This whole section if no roof top onsite)

• Is the rooftop free from fall hazards?

  Yes

  No

  N/A

• Is drainage functioning correctly?

  Yes

  No

  N/A

• Are all external gaurdrails/ballustrades in good condition?

  Yes

  No

  N/A

Stairwells

• Are stairs and access to stairwells free from obstructions & in good condition including anti slip treads?

  Yes

  No

  N/A

• Are handrails in stairwell in good condition?

  Yes

  No

  N/A

• Is the lighting in good working order?

  Yes

  No

  N/A

• Is the stairwell free from evidence of anti social behaviour?

  Yes

  No

  N/A

• If anti social loitering detterants are in place (e.g. UV lighting, high pitch noise) are they in good working order?

  Yes

  No

  N/A

• If the stairwell acts as an emergency exit, are all the doors & emergency lighting in good working order, and closed but not locked in direction of escape?

  Yes

  No

  N/A

LIFT & LIFT LOBBY - (N/A all if no lifts present)

• Is lighting in the lift and lift lobby in good working order and the floor free from slip/trip hazards?

  Yes

  No

  N/A

• If bins are provided in lift foyers, are the reasonably clear/empty?

  Yes

  No

  N/A

• Do lift doors close and cars meet the floor evenly (i.e. no risk of tripping when entering/exiting lift car)?

  Yes

  No

  N/A

• Is the lift call button connected?

  Yes

  No

  N/A

AUTOMATED PAY MACHINES (N/A to all if no APMs onsite)

• Is the APM free from evidence of tampering, clean and in good working order?

  Yes

  No

  N/A

• Are intercoms working correctly?

  Yes

  No

  N/A

CARPARK OFFICE/CASHIER BOOTHS/STORAGE AREAS (N/A all if not present)

• Is all office furnature in good condition and suitable for tas?

  Yes

  No

  N/A

• Is all office equipment easily (fax, printer etc.) Accessable & tested & tagged?

  Yes

  No

  N/A

• Is the airconditioning unit within service date (e.g. filters cleaned every 6 months)?

  Yes

  No

  N/A

• Are all windows and doors in good condition (i.e. no cracks/damage) & opening/closing/locking mechanisms in good working order?

  Yes

  No

  N/A

• If there is a safe onsite, is the locking mechanism in good working order?

  Yes

  No

  N/A

• Is the lighting adequate for activities performed & in good working order?

  Yes

  No

  N/A

• Is clean drinking water readily available?

  Yes

  No

  N/A

• Are any extension cords/plugs & sockets in good condition & power boards used, not double adaptors?

  Yes

  No

  N/A

• Is a first aid kit and sharps kit available, suitably stocked & within expiry date?

  Yes

  No

  N/A

• If a spill kit is available onsite, is it fully stocked?

  Yes

  No

  N/A

AMENITIES/TOILETS - (N/A all if not available onsite)

• Are workplace amenities accessable, clean, maintained & observed in good condition?

  Yes

  No

  N/A

• Is lighting in good working order?

  Yes

  No

  N/A

FIRE SAFETY/EMERGENCY PLANNING

• Are potable fire extinguishers available, unobstructed and appropriate to risk & have been tested in the past 6 months?

  Yes

  No

  N/A

• Are other fire equipment i.e alarms,FIP, hose reels,detectors,sprinkler systems in good condition, unobstructed & tested as per AS requirements?

  Yes

  No

  N/A

• Are evacuation maps & instructions documented & displayed in a visible location?

  Yes

  No

  N/A

CHEMICALS/WASTE DISPOSAL Including cleaning products - (N/A all if no chemicals onsite)

• If dangerous goods are present, is a chemical manifest up to date, readily available & easily accessable for emergency services?

  Yes

  No

  N/A

• Are safety data sheets (SDS) readily available for all chemicals onsite Including cleaning products, chemicals, toners & printer cartridges etc. And no older than 5 years?

  Yes

  No

  N/A

• Are all containers labelled and correctly stored?

  Yes

  No

  N/A

• Are prescribed wastes stored and disposed in line with legaslative requirements (i.e. light tubes etc)?

  Yes

  No

  N/A

Carwash - (N/A all if Wilson not responsible for carwash)

• Is the carwash and surrounds clear from slip/trip hazards?

  Yes

  No

  N/A

• Is all lighting adequate and in good working order?

  Yes

  No

  N/A

• Is all electrical equipment tested and tagged?

  Yes

  No

  N/A

• Are drains clear and free from obstructions?

  Yes

  No

  N/A

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