Commercial Property Risk Assessment Survey Guide

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Commercial Property Risk Assessment Survey Guide
Section 1: General business details
1. Time commenced
2. Estimated annual turnover (if applicable to survey)
3. Number of staff including directors ( if applicable to survey)
Section 2: Construction
1. What are the walls made of
2. What is the ground floor made of?
3. What is the upper floor made of
4. What are the stairs made of?
5. What is the age of the building
6. Is there any internal or external use of sandwhich panels?
Yes
No
N/A
7. Does the client know what type of materials are inside the sandwhich panels as the insulator? (EPS, XPS, MWRF, PIR, LPBC) some are fire resistant, is there a fire authority certificate to prove the materials? 
8. As a percentage of the total wall space, what percentage is constructed from sandwhich panels?
9. Photo of the front of the building
Media files attached
10. Photo of the left of the building (standing from the front of the building looking toward the rear of the property)
Media files attached
11. Photo of the right of the building (standing from the front of the building looking toward the rear of the property)
Media files attached
12. Photo of the rear of the building
Media files attached
Section 3: Housekeeping and external risk questions
1. Are all roof gutters free from debris and free flowing?
Yes
No
N/A
2. Are all roof downpipes connected to a drain system, unblocked and free flowing?
Yes
No
N/A
3. Is there any evidence of lime, moss, or calcium buildup on the external walls or ground around the premise which may indicate a long term water flow problem with guttering or drainage?
Yes
No
N/A
4. Photo of any potential drainage risks
Media files attached
5. Photo of any potential drainage risks
Media files attached
6. Is there any evidence of smoking adjacent to the building, check gardens and directly outside staff exits?
Yes
No
N/A
7. Where there are truck deliveries or pickups; is there a designated turning area and is it sufficient? I.e. is there any evidence of impact damage to the building perhaps by a delivery vehicle or garbage truck or tyre marks through the dirt or garden off the concrete?
Yes
No
N/A
8. Are bollards installed in delivery areas to mitigate risk of impact damage?
Yes
No
N/A
9. How frequently is the waste removed from the location
daily
weekly
fortnightly
monthly
as needed
10. What is the distance of the waste area to the main building?
11. Are any pallets or flammable items stored against or adjacent to the building?
Yes
No
N/A
12. A photograph of the waste storage area
Media files attached
Section 4: Locale risks
1. What is the occupation and distance to the neighbouring building (left)
2. What is the occupation and distance to the neighbouring building (right)
3. What is the occupation and distance to the neighbouring building (rear)
4. Type of location
5. Are there any immediate neighbours or businesses in the same complex that have a late friday or saturday trading hours such as dominos, kfc, mcdonalds etc
Yes
No
N/A
6. Is there any graffiti or other evidence of a high pass through pedestrian traffic such as general rubbish buildup like drink bottles, snack foods or mcdonalds wrappers?
Yes
No
N/A
7. Photo of any graffiti
Media files attached
8. Notes
9. Crude site map
Section 5: Carparks
1. How many car park spaces are there?
2. Is each car space clearly marked and well defined?
Yes
No
N/A
3. Is the surface of the car park ashphalt or concrete ?
Yes
No
N/A
4. Is the car park surface in good condition with no pot holes or divets that may cause scratches to cars or trip hazards to pedestrians?
Yes
No
N/A
5. Are all handrails or balustrades in good condition solidly fixed into the ground or walls?
Yes
No
N/A
6. Does the car park have sufficient drainage?
Yes
No
N/A
7. Are the drains of the car park free free flowing and unlikely to be blocked by organic growth such as weeds or dirt buildup?
Yes
No
N/A
8. Notes on the carpark
Yes
No
N/A
9. Photo of the carpark
Media files attached
Section 6: Fire safety
1. Are there monitored heat or smoke alarms hardwired at the site
Yes
No
N/A
2. Did the site have extinguishers
Yes
No
N/A
3. What type of extinguisher was present?
4. What was the date of last service?
5. Photo of extinguisher or the service tag
6. Does the site have hose reels?
Yes
No
N/A
7. Does the site have a hydrant point?
Yes
No
N/A
8. What is the distance to the nearest fire station if known
9. Does the site have single source sprinklers?
Yes
No
N/A
10. Does the site have dual source sprinklers? Mains and a backup supply?
Yes
No
N/A
11. Was there an escape plan on the wall?
Yes
No
N/A
12. Photo of the fire safety or evacuation plans
Media files attached
13. Has the business conducted a fire drill or emergency evacuation drill in past 12 months
Yes
No
N/A
14. Were there any obstructions blocking free access to equipment or fire exits
Yes
No
N/A
15. Are emergency exits marked with correct signage?
Yes
No
N/A
16. Other fire safety notes
Section 7: Security measures
1. Describe door security
2. Describe window security
3. Do all display windows have 11mm plate glass?
Yes
No
N/A
4. Type of alarm system
5. Described security guard useage
6. Does the business utilise CCTV
Yes
No
N/A
7. Is there a 2m high full perimiter fence
Yes
No
N/A
8. Does the business have bollards or other ram raid prevention measures?
Yes
No
N/A
9. Is there after hours security lighting
Yes
No
N/A
10. Other security notes
Section 8: Office risk questions
1. Does this section apply?
Yes
No
N/A
2. Was there evidence of testing and tagging?
Yes
No
N/A
3. Was there any evidence of the use of power leads, double or multi point adapter boards?
Yes
No
N/A
4. Do any power leads, extension cables, or powerboards cross over walkways which may present a tripping hazard?
Yes
No
N/A
5. Where there is use of multi point adapter boards, are they surge protected and to what voltage or surge level?
6. Was there a server for the office?
Yes
No
N/A
7. Is the server isolated within a temperature controlled environment?
Yes
No
N/A
8. Is it secured by UPS systems that have been tested within the last 3 months?
Yes
No
N/A
9. Is there any evidence of water damage to the ceiling nearby to the server?
Yes
No
N/A
10. Other notes about the office
11. Photo of the server room if applicable
Media files attached
12. General photo of the office or reception
Media files attached
Section 9: Commercial kitchen risks
1. Is there deep frying?
Yes
No
N/A
2. Are fryers thermostatically controlled with an automatic shut off?
Yes
No
N/A
3. What is the total capacity of fryers in litres?
4. Does the business use wok cooking?
Yes
No
N/A
5. What is the total number of wok burners?
6. Is the cooking or deep frying area protected by an automatic fire retardant or foam supression system such as the ANSUL system?
Yes
No
N/A
7. Is there a readily accesible fire blanket in the kitchen?
Yes
No
N/A
8. Are the extinguishers in the kitchen the correct type for oil or cooking fires?
Yes
No
N/A
9. Describe the condition of the floor with respect to oily, wet, or slippery floors in the kitchen area
10. Is there an emergency exit?
Yes
No
N/A
11. Is the exit free from rubbish or stock, easy to open and escape on both sides of the exit (check if locked and external access to door)
safe
At Risk
N/A
12. Other notes about the kitchen
13. General Photo of the kitchen area 
Media files attached
14. Photo of the deep fryers or wok area
Media files attached
15. Photo of the waste storage area 
Media files attached
Section 10: Internal storage, warehousing and mobile machinery use
1. Describe the goods normally stored in the warehouse or storage area. Include details of packaging especially if flammable or prome to water damage
2. Indicate the primary type of storage methods used
3. What is the distance between the sprinkler system heads and the maximum storage height approx in metres
4. Has the storage height clearence been confirmed and verified as safe by external fire inspectors or advisors?
Yes
No
N/A
5. Are the storage shelving units securely fastened to the floor or walls to prevent tipping?
Yes
No
N/A
6. Are storage areas clean and tidy?
Yes
No
N/A
7. Are all walkways and work areas clean and tidy, free from debris and trip hazards?
Yes
No
N/A
8. Is a forklift, pallet jack, scissor lift, or any other similar mobile plant used in the warehouseor storage area?
Yes
No
N/A
9. Are such mobile plant registered with conditional registration plates?
Yes
No
N/A
10. Do such plant have light and sirens employed to warm other nearby workers?
Yes
No
N/A
11. Are there defined areas in which the machinery can be used with marked visual indicators on the floor to indicate the use of machinery in the area for the safety of other workers and visitors and to protect stored stock from impact damage?
Yes
No
N/A
12. Notes
Section 11: Flammables and hazardous goods storage
1. Is the storage internal or external?
internal
external
2. Describe the storage area, include details about whether it is isolated, ventilation of the area, construction of area, and security of area
3. Is the storage unit AS(1940:2004) compliant?
Yes
No
N/A
4. Describe the type of flammabe gasses stored, the use or purpose of the gas, and the quantity or volume of the gas
5. Describe the type of flammable liquids stored, the use or purpose of the liquid, and the quantity or volume of the liquid stored
6. Describe the type of hazardous gases, liquids or goods stored, the purpose, and the quantity stored
7. Are all areas correctly signposted with clean visable signage?
Yes
No
N/A
8. Is there any evidence of smoking nearby the flammable or hazardous storage areas?
Yes
No
N/A
9. Flammable gas storage
Media files attached
10. Flammable liquid storage
Media files attached
11. Hazardous item storage
Media files attached
12. Notes
Section 12: Electronics and machinery
1. Please indicate type of Electrical switchboard or mains system that best describes the system in use at the location
2. Photo of the electrical mains board
Media files attached
3. Is the power mains or switchboard protected by a UPS
Yes
No
N/A
4. Does the premise have a manually started generator?
Yes
No
N/A
5. Does the business or occupier have access and training sufficient enough to turn on the generator if manual?
Yes
No
N/A
6. Does the premise have an automatic generator power system?
Yes
No
N/A
7. When was the generator system last serviced and tested?
8. What type of fuel is used in the generator?
solar backup (Score: 1)
gas (Score: 1)
diesel (Score: 1)
petrol (Score: 1)
9. What is the total number of overhead cranes, elevators, lifts and hoists?
10. What is the total number of escalators, travellators, or conveyor belts in use?
11. Are there any cold or freezer rooms that have been installed within a room?
12. Other than the cold rooms above, Are there any temperature controlled environments or rooms, what is the total mumber of areas and an approximate total floorspace %
13. Describe the Space heating or cooling?
14. Notes
Section 13: Manufacturing risks - timber works
1. Does the manufacturing involve any timber works?
Yes
No
N/A
2. Are all cutting and sanding units fitted with or within operational distance of an atmospheric dust extraction system?
Yes
No
N/A
3. Are all equipment safety guards or rails present and in use?
Yes
No
N/A
4. Are operator safety zones marked or installed around each machine, and staff trained to understand the maximum number of workers in each zone?
Yes
No
N/A
5. Photo of workshop
Media files attached
6. Photo of dust extraction system
Media files attached
Section 14: Manufacturing risks - welding, powdercoating, and soldering
1. Does the manufacturing involve hotworks (engineering including welding or soldering)
Yes
No
N/A
2. Are welding bays installed with firewalls?
Yes
No
N/A
3. Is there an extinguisher present in each bay?
Yes
No
N/A
4. Are spot checks undertaken prior to leaving every day to ensure there are no embers or risk of flare ups?
Yes
No
N/A
5. Photo of workshop
Media files attached
Section 15: Manufacturing risks - plastics, rubber or fibreglass
1. Is heat moulding or cutting used in the manufacturing process?
Yes
No
N/A
2. What is the maximum temperature used?
3. Describe the processes that involve plastics in general terms
4. Describe the fibreglass processes in general terms
5. Describe the processes that involve rubber or foam in general terms
6. Photo of workshop
Media files attached
Section 16: Manufacturing risks- painting, spraying, lacquering
1. What type of spraybooth or spray facility is used?
2. What type of goods are sprayed or manufactured in this area?
3. Photo of spray booth
Media files attached
Section 17: Manufacturing risks other
1. Does the business cut, shape, or manufacture glass or glass products?
Yes
No
N/A
2. Photo of workshop
Media files attached
3. Manufacturing risk notes
Section 18: Completion
1. Name of surveyor
2. Signature of surveyor
3. Name of client
4. Position in company
5. Signature of client
6. Time completed