| Access Aspect | Current Situation | Risk Identified | Risk Level | Control Measures |
|---|---|---|---|---|
| Entrances/Exits Accessible? | ||||
| Door Width & Automation | ||||
| Step-free Access Available? |
| Access Aspect | Current Situation | Risk Identified | Risk Level | Control Measures |
|---|---|---|---|---|
| Corridors Width | ||||
| Lift Access | ||||
| Signage & Wayfinding |
| Facility | Current Situation | Risk Identified | Risk Level | Control Measures |
|---|---|---|---|---|
| Accessible Toilet Available? | ||||
| Hearing/Visual Assistance | ||||
| Accessible Parking |
| Aspect | Current Situation | Risk Identified | Risk Level | Control Measures |
|---|---|---|---|---|
| Evacuation Routes Accessible? | ||||
| Alarm Systems (Visual/Auditory) | ||||
| Assistance Staff Trained? |