Information
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Audit Title
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Document No.
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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
Entry/Exit Driveways of carparks
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Are the vehicle entry/exit driveways clear of obstruction and in good condition?
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Is all entry/exit equipment in good working order including boom gates and ticket columns?
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Are pedestrian entry/exit points unobstructed with no slip trip hazards & hand rails or vehicle barriers in good condition? (N/A if no designated pedestrian entry/exit points at the vehicle entry/exit driveway)
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Are the entry/exit intercoms functioning correctly?
GENERAL CAR PARK
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Is the car park free of leaks and water damage?
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Is the ground surface in good condition & free from trip/slip hazards?
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Is the site free from evidence of pest infestation? (E.g. birds, mice, cockroaches, etc.)
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Is line marking in good condition (Including directional arrows)?
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Are speed humps in good condition?
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Is the site free from rubbish or old equipment stored in car park?
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Is the car park free from grafitti & vandalism
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Are bollards adequately secured with no bolts protruding?
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Are all traffic islands, wheel stops and plinths clearly marked/highlighted in a different colour to ground surface?
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If there is any vegetation/gardens in the car park, are they well maintained?
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Where ACROD bays are provided, is the ground surface clear from slip/trip hazards?
AUTOMATED PAY MACHINES
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Is the APM free from evidence of tampering, clean & in good working order?
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Are intercoms working correctly?
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