Checklist For Accessibility Audit
Checklist For Accessibility Audit
Partnership : CBM
This tools and methodology has been designed to conduct access audit of
public infrastructures. This was applied first time to audit the public
infrastructures within Kathmandu valley covering representative samples
from different sectors such as governmental buildings, health posts
/hospitals, schools/colleges, roads/sidewalks, amusement parks,
supermarket/Malls, hotels, restaurants and so on.
Our special thanks goes to KMC, CBM NCO, DPOs alliance and members of
resource pool who persistently contributed to the development process of
the checklist time and again. We are indebted to all members of Square Unit
team who tirelessly worked on the same document and brought into the
present form. Our debt is beyond the reckoning to Mr. Benzamin Drad,
accessibility adviser of CBM International whose valuable comments/inputs
made this document comprehensive and more effective. Finally, we are
equally thankful to NFDN team and other all stakeholders whose persistent
supports have been of inestimable values in developing this document.
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Introduction
The access audit refers to the assessment process of the
physical accessibility en-route to the building/structure,
physical accessibility of the building/structure and
accessibility of the public service provided within that
building/structure. The purpose of an Accessibility Audit
is to establish how well a particular environment
performs in terms of access and ease of use by a wide
range of potential users, including people with
disabilities and others and also to recommend
improvements, where necessary.
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What is in the checklist?
The checklist for physical accessibility has been written in a sequential
format addressing the priorities that the auditor may prefer to follow.
The checklist goes beyond the physical accessibility and address issues
of making the service provided in the building accessible.
The checklist is divided into four chapters, which is based upon
‘Accessible Physical Structure and Communication Service Directive for
People with disabilities, 2013 AD’, approved by Government of Nepal
(Council of ministries)
• Chapter 1:
The first chapter includes questionnaire on the common building
elements.
• Chapter 2:
The second chapter focuses on the accessibility of the en-route to
the public buildings. The questionnaire is designed to answer the
relative difficulty of the person with disabilities in reaching the
infrastructure, parking, paths surrounding the infrastructure, curb
ramps and main entrance.
• Chapter 3:
The chapter focuses on the accessibility of the public services
provided within the building. The questionnaire addresses
accessibility in the passage, lobby, horizontal and vertical circulation,
doors inside the building, equipment control & uses, services,
sanitary facilities and security services.
• Chapter 4:
The final chapter includes questionnaire on accessibility of the
person with disabilities in getting relevant information and
communication services within the building.
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How to use this Checklist?
1. Before the survey, the head surveyor will instruct the
survey team on the etiquettes of the survey. Carefully
listen to the directions on the do’s and don’t’s of the
project.
2. Be systematic:
The survey group may consist of 4 or more people
including surveyors and user group. Each one should be
assigned to perform specific job like taking measurements,
filling out the checklist and taking photos. Comments from
the user group should be incorporated into the checklist.
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How to use this Checklist?
5. Carrying out the survey
a) Start the survey assessing whether the
elements of Travel Chain like pedestrian
access, vehicles, and transfer points are
accessible. Then, include correct
number of accessible parking spaces,
entrances and whether proper signs in
place to redirect people from
inaccessible entrances to accessible
entrances in the next step. Finally, go
inside and survey the internal sections.
b) Carefully document the details of the
survey in the checklist.
c) Take Good Measurements
d) Re-evaluate
e) After the survey
f) List the results and recommendations
g) Prepare a draft report
h) Share the key findings
i) Develop a plan
j) Make changes
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CHECKLIST
FOR ACCESSIBILITY OF
PUBLIC INFRASTRUCTURE
Details of the Infrastructure
Code :
District:
Note
The following questionnaire is the Address:
accessibility audit of public infrastructure in
Kathmandu Valley which can be adapted
to suit the accessibility of various spaces Sectors :
Service Establishments Health Education
and buildings of different sectors.
Corporate Food & Accommo datio n Commercial
Recreation & Entertainment Transportation Public Toilet
Community & Heritage Sports & Fitness Others
Profession/activity:
Address:
Types of Signage
a) Directional
b) Information
c) Identification
d) Instructive
e) Health & Safety
8
Chapter 1: Common Building Elements
Color Contrast
9
Chapter 2: External Services & Benefits
10
Chapter 2: External Services & Benefits
2. Parking
Y/N Standard Reference Recommendation
2.1 If parking is provided for the public, are an Total Space Accessible
Yes Space
adequate number of accessible spaces
provided? No 1 - 25 1
Total: 26 - 50 2
51 - 75 3
Accessi
ble: 76 - 100 4
2.3 Of the accessible spaces, is at least one a Yes *For every 6 or fraction of
van accessible space?* 6 parking spaces required
No by the table above, at least
1 should be a vehicle
accessible space.
11
Chapter 2: External Services & Benefits
2. Parking
Y/N Standard Reference Recommendation
12
Chapter 2: External Services & Benefits
13
Chapter 2: External Services & Benefits
4. Curb Ramps
Y/N Standard Reference Recommendation
14
Chapter 2: External Services & Benefits
5. Stairs
Y/N Standard Reference Recommendation
____
15
Chapter 2: External Services & Benefits
5. Stairs
Y/N Standard Reference Recommendation
16
Chapter 2: External Services & Benefits
6. Ramps
Y/N Standard Reference Recommendation
17
Chapter 2: External Services & Benefits
6. Ramps
Y/N Standard Reference Recommendation
18
Chapter 2: External Services & Benefits
6. Ramps
Y/N Standard Reference Recommendation
19
Chapter 2: External Services & Benefits
7. Main Entrance
Y/N Standard Reference Recommendation
20
Chapter 3: Internal Service & Facilities
8. Door
Y/N Standard Reference Recommendation
Yes
On both sides of the door, is the ground or No
floor surface of the maneuvering
clearance level (no steeper than 1:48)? ______
21
Chapter 3: Internal Service & Facilities
8. Door
Y/N Standard Reference Recommendation
22
Chapter 3: Internal Service & Facilities
23
Chapter 3: Internal Service & Facilities
Or
If an object protrudes more than 4 inches, Yes
is the bottom leading edge at 27 inches or No
lower above the floor? _____
Or Yes
Is the bottom leading edge at 80 inches or No
higher above the floor? _____
24
Chapter 3: Internal Service & Facilities
Staircase
9.6 Is the tread not less than 11inches wide? Yes
No
____
25
Chapter 3: Internal Service & Facilities
26
Chapter 3: Internal Service & Facilities
Ramps
9.14 If there is a ramp is it at least 36 inches Yes
wide?
No
Note: If there are handrails, measure ______
between the handrails.
27
Chapter 3: Internal Service & Facilities
28
Chapter 3: Internal Service & Facilities
29
Chapter 3: Internal Service & Facilities
30
Chapter 3: Internal Service & Facilities
Or
Up to 48 inches above the floor for a Yes 48” max
31
Chapter 3: Internal Service & Facilities
Signs “Tactile characters” are read using touch, i.e. raised characters and Braille.
9.33 If there are signs that provide direction to Yes
or information about interior spaces:
Do text characters contrast with their No
backgrounds?
Yes
Is the sign mounted so that characters are
at least 40 inches above the floor? No
9.34 If there are signs designating permanent Yes
rooms and spaces not likely to change
over time, No
e.g. room numbers and letters, room
names, and exit signs:
Yes
Do text characters contrast with their No
backgrounds?
33
Chapter 3: Internal Service & Facilities
34
Chapter 3: Internal Service & Facilities
Controls – light switches, security and intercom systems, emergency/alarm boxes, etc.
10.1 Is there a clear floor space at least 30 Yes
inches wide by at least 48 inches long for a
forward or parallel approach? No
______
35
Chapter 3: Internal Service & Facilities
11. Service
Y/N Standard Reference Recommendation
Drinking facilities
11.1 Can the water spout be easily maneuvered Yes
by a person in a wheelchair? (30 to 36
inches from ground level ) No
36
Chapter 3: Internal Service & Facilities
11. Service
Y/N Standard Reference Recommendation
Seating: At dining surfaces (restaurants, cafeterias, bars, etc.) and non-employee work surfaces (libraries, conference rooms, etc.)
11.3 Are at least 5%, but no fewer than one, of Yes
seating and standing spaces accessible for
people who use wheelchairs? No
Total:
Wheel-
Chairs:
37
Chapter 3: Internal Service & Facilities
11. Service
Y/N Standard Reference Recommendation
38
Chapter 3: Internal Service & Facilities
39
Chapter 3: Internal Service & Facilities
40
Chapter 3: Internal Service & Facilities
Class Room
11.16 Accessible paths within the classroom are Yes
wide enough to allow 2’-8” of clearance
while students are seated at the adjacent No
seats. ______
41
Chapter 3: Internal Service & Facilities
42
Chapter 3: Internal Service & Facilities
43
Chapter 3: Internal Service & Facilities
Counter
11.28 Is at least one section of the counter Yes
higher than 3’-0” by 2’-6” wide
No
44
Chapter 3: Internal Service & Facilities
45
Chapter 3: Internal Service & Facilities
Sales & Service Counters – banks, stores, dry cleaners, auto repair shops, fitness clubs, etc.
11.36 Is there a portion of at least one of each Yes
type of counter that is:
No
No higher than 36 inches above the floor? ______
Yes
At least 36 inches long? No
______
46
Chapter 3: Internal Service & Facilities
Seating: Assembly Areas – theaters, auditoriums, stadiums, theater style classrooms, etc.
11.39 If stage/podium is provided in assembly Yes
area, is there provision of ramp?
No
47
Chapter 3: Internal Service & Facilities
48
Chapter 3: Internal Service & Facilities
Crosswalks
11.49 Is Curb ramp provided at each end of the Yes
walkway where sidewalks are provided, or
wherever level differences of more than No
19 mm
49
Chapter 3: Internal Service & Facilities
50
Chapter 3: Internal Service & Facilities
Bus Stop
11.55 Are Waiting areas at bus stops in/of level Yes
and firm materials.
No
51
Chapter 3: Internal Service & Facilities
Bus
11.58 Is there mechanical system to elevate Yes
wheelchairs?
No
_______
52
Chapter 3: Internal Service & Facilities
Benches – In locker rooms, dressing rooms, fitting rooms This section does not apply to any other benches
11.63 In locker rooms, dressing rooms and Yes
fitting rooms, is there at least one room
with a bench? No
______
Picnic Spots
11.65 Are some picnic tables and benches Yes
located near accessible paths and
walkways? No
54
Chapter 3: Internal Service & Facilities
Playground
11.69 Are the play areas and recreational Yes
equipment, or other amenities designed
to be accessible and useable by children No
with varying abilities/ disabilities?
55
Chapter 3: Internal Service & Facilities
Play-space
11.73 Are play areas separated by age Yes
appropriate equipment?
No
Junior area for children under 5 years of
age and a senior area for children 5-12
years of age.
56
Chapter 3: Internal Service & Facilities
57
Chapter 3: Internal Service & Facilities
Accessible route
12.3 Is there an accessible route to the Yes
accessible toilet room?
No
58
Chapter 3: Internal Service & Facilities
Signage
12.4 Do text characters contrast with their Yes
backgrounds?
No
Are text characters raised? Yes
No
59
Chapter 3: Internal Service & Facilities
Entrance
12.5 Is the entrance barrier free? Yes
No
Yes
On both sides of the door, is the floor
surface of the maneuvering clearance No
level (no steeper than 1:48)? ______
60
Chapter 3: Internal Service & Facilities
61
Chapter 3: Internal Service & Facilities
62
Chapter 3: Internal Service & Facilities
Inside Toilet
12.15 Is there a clear path to at least one of Yes
each type of fixture, e.g. lavatory, hand
dryer, etc., that is at least 36 inches No
wide? ______
63
Chapter 3: Internal Service & Facilities
Lavatories
12.19 Does at least one lavatory have a clear Yes
floor space for a forward approach at
least 30 inches wide and 48 inches long? No
______
64
Chapter 3: Internal Service & Facilities
65
Chapter 3: Internal Service & Facilities
68
Chapter 3: Internal Service & Facilities
69
Chapter 3: Internal Service & Facilities
Alarm System
13.1 If there are alarm systems, do they have Yes
both flashing lights and audible signals?
No
70
Chapter 3: Internal Service & Facilities
Fire Escape
14.1 Are emergency exits easily identifiable? Yes
No
71
Chapter 4: Information & Communication
72