Access Audit

Audit verification
Overall comments
Date of inspection
Signature
Entrance doors
Are doors suitably wide and no less than 825mm?
Are doorways well lit to assist persons with poor eyesight?
Is there a weather protection at entrance?
Select the type of door at entrance
Is the door furniture easy to manage?
Entry checks
Is there a levelled access to the main entrance?
Is there a levelled access to an alternative entrance?
Is there an permanent ramp access to the main entrance?
Is there an permanent ramp access to the alternative entrance?
Is access provided by lift into the premises?
Is there an access via steps using temporary ramp to the entrance?
Are there any other considerations?
Other checks
Is the reception counter lower and accessible?
Are 1 in 15 bedrooms accessible?
Is there a bedroom on the ground floor?
Is lift accessible to the upper floor bedrooms?
Are alarm warning lights available in all bedrooms?
Are portable alarm packs provided, 1 per 15 bedrooms?
Is there an allocation made for evacuation for non-ambulant persons down stairs?
Parking outside
Did you find at least one in ten fully marked disabled car parking bays?
Are bays near to the pub entrance?
Is there a to drop curb leading to the pub entrance?
Is there a facility for safe drop outside the pub?
If yes please provide details.
Restroom checks
Disabled toilet location seen easily on entry?
Is there at least 1 toilet accessible to Part M specification?
Is there an extended toilet cubicle in existing toilet?
Routes and orders
Are routes clearly identifiable from entry to order point?
Is there a levelled access to the order point?
Is there a ramped access internally to the order point?
Is access provided by lift to the order point?
Is there a lowered bar counter for service?
Are services provided as an additional provision?
Way to garden
Is there a levelled access to the garden?
Is there an permanent ramp access to the garden?
Is access provided by lift to the garden area?
Is there an access via steps using temporary ramp to the garden area?
Way to internal pub
Is there a levelled access to the pub area?
Is there an permanent ramp access to the pub area?
Is there an access provided by lift to the pub area?
Is there an access via steps using temporary ramp to the pub area?
Way to smoking area
Is there a levelled access to the smoking garden?
Is there an permanent ramp access to the smoking area?
Is there an access provided by lift to the smoking area?
Is there an access via steps using temporary ramp to the smoking area?

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