10 Design Lab Audit - Laser & Printer Storage Mezzanine - duplicate

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL

• Is the Printer & laser storage Mez Room tidy, clean and well kept?

  Yes

  No

  N/A

• Are the lighting levels adequate for the tasks performed?

  Yes

  No

  N/A

• Are light bulbs and tubes working and are all lighting covers adequately clean?

  Yes

  No

  N/A

• Is the general condition of walls, floors, floor coverings and ceilings good?

  Yes

  No

  N/A

• Are ventilation ducts clean and stairs kept free of obstructions?

  Yes

  No

  N/A

• Are stairways and passageways well lit?

  Yes

  No

  N/A

• Are warning signs clearly visible?

  Yes

  No

  N/A

WEIGHT LOADING (FLOOR WEIGHT DISTRIBUTION) FOR MEZZANINE

• Is mezzanine floor loading evenly distributed?

  Yes

  No

  N/A

• Is the floor loading within engineers specifications (350kg per square metre - 16 pallets each with a maximum weight of 500kg)

  Yes

  No

  N/A

• Ensure starving of pallets does not occur?

  Yes

  No

  N/A

• Compactors are allowed to be filled with paper and card

  Yes

  No

  N/A

EMERGENCY EXITS

• Have emergency exit routes been identified and signed?

  Yes

  No

  N/A

• Are emergency exit lights operational?

  Yes

  No

  N/A

• Are emergency exit doors easy to open?

  Yes

  No

  N/A

EMERGENCY PROCEDURES AND RESPONSE

• Is emergency equipment readily accessible? I.e. first aid kits, eye wash, cold packs, spill kits and fire warden equipment?

  Yes

  No

  N/A

• Are extinguishers clearly signed, accessible and unobstructed? I.e. one metre clear in front.

  Yes

  No

  N/A

• Has emergency equipment inspected? I.e. check date on tag.

  Yes

  No

  N/A

• Are evacuation maps and emergency numbers prominently displayed and up to date?

  Yes

  No

  N/A

FIRE HAZARDS

• Is combustible material kept to a minimum and stored appropriately?

  Yes

  No

  N/A

• Are flammable substances stored appropriately? I.e. sprays and chemicals away from hot areas (electrical areas).

  Yes

  No

  N/A

FIRST AID

• Are the locations of the first aid kits labelled, visible, easily accessible and known to staff?

  Yes

  No

  N/A

MANUAL HANDLING EQUIPMENT (MHE)

• Is MHE adequate for tasks being performed?

  Yes

  No

  N/A

• Are heavily awkward objects stored between knee and shoulder height?

  Yes

  No

  N/A

• Are there correct MHE techniques used for lifting?

  Yes

  No

  N/A

• We pallet jacks available for moving pallets around?

  Yes

  No

  N/A

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