Title Page

  • Site conducted

  • Conducted on

  • Prepared by

Personal Kits with each 1st aider (Items):

  • Allergy Advice (pack Qty: 1) How many packs are there? (SHOULD BE X1)

  • Have you replenished the item to correct Qty?

  • Do we need to order more?

  • Have you adjusted item qty down to correct qty?

  • Large Sterile Dressing - Size 9 (Pack Qty: 1) 10x15cm How many packs are there? (SHOULD BE x2)

  • Have you replenished the item to correct Qty?

  • Do we need to order more?

  • Have you adjusted item qty down to correct qty?

  • what is the expiry date? (if more than one item choose the date that will expire first)

  • Guidance (pack Qty: 1) How many packs are there? (SHOULD BE X1 IN THE KIT)

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Medium Sterile Dressing - SIZE 8 - pack Qty x1 @ 10x7.5cm How many packs are there? (SHOULD BE x2 IN THE KIT)

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • what is the expiry date? (if more than one item choose the date that will expire first)

  • Small sterile dressing size 7 - pack qty x1 @ 5x5cm. How many packs are there? (SHOULD BE X 2)

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • what is the expiry date? (if more than one item choose the date that will expire first)

  • Sterile Ambulanc Dressing - No 3 - pack Qty x1 5x4.5cm How many packs are there (SHOULD BE 2)

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Eye Pad & Bandage pack - Pack Qty x1 (SHOULD BE x2)

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Hypo-Allergenic Microporous Tape - Pack Qty x1 2.5 x 5 cm How many packs are there? ( SHOULD BE X1 )

  • Have you replenished the item to the right qty?

  • Do we need to order more?

  • Habe you adjusted down to the correct qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Self Adhesive Wound Dressing 8x10cm Pack Qty x1 (SHOULD BE x5)

  • Have you replenished the item to the right qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Self Adhesive Wound Dressing 10x10cm Pack Qty x1 ( SHOULD BE x5 )

  • Have you replenished the item to the right qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Various individually wrapped sterile plasters (SHOULD BE 25 PLASTERS)

  • Have you replenished the item to the right qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Single use Sterile Eye Wash 20ml Pack Qty: x1 ( SHOULD BE x5 )

  • Have you replenished the item to the right Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Vinyl Gloves medium / large Pack Qty: 1 ( SHOULD BE X5 )

  • Have you replenished the item to the right Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Alcohol-free Moist Wipe Pack Qty: X1 (SHOULD BE x10)

  • Have you replenished the item to the right Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Reuseable Hot/Cold compress pack Pack Qty: x1 ( SHOULD BE X1 )

  • Have you replenished the item to the correct qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Bactericidal Hand Gel 100ml Pack Qty x1 ( SHOULD BE x1 )

  • Have you replenished the item to the correct qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Emergency blanket Pack Qty x1 ( SHOULD BE X1 )

  • Have you replenished the item to the correct qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Triangular Bandage - 90cm * 90cm * 127cm Pack size x1 ( SHOULD BE x2 )

  • Have you replenished the item to the correct qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Finger bandages Pack Qty x1 ( SHOULD BE x1 )

  • Have you replenished the item to the correct qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Fingerstalls Pack Qty x1 ( SHOULD BE X1 )

  • Have you replenished the item to the correct qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Torch Pack Qty x1 ( SHOULD BE X1 )

  • Have you replenished the item to the correct qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Tweezers Pack Qty X1 ( SHOULD BE X 1 )

  • Have you replenished the item to the correct qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Blunt-ended Scissors Pack Qty x 1 ( SHOULD BE x1 )

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Face Shield pack qty x1 ( SHOULD BE X 1 )

  • Have you replenished the item to the correct qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Masks Pack Qty x 1 ( SHOULD BE x 10 )

  • Have you replenished the item to the correct qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Plastic Aprons Pack Qty x 1 ( SHOULD BE x 10 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Safety Pins Pack Qty x 12 ( SHOULD BE x 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

FLT AREA (John to check these)

  • Eye Wash station ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Apron ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Gloves ( SHOULD BE 1 PAIR )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Goggles ( SHOULD BE x1 OF )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Absorbent pillow / sock ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Absorbent pad ( SHOULD BE 10 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

Goods Inwards ( John to check these )

  • Various individually wrapped sterile plasters ( SHOULD BE 50 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • 7.5 * 5 cm plasters ( SHOULD BE 50 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • 7.5 * 2.5cm plasters ( SHOULD BE 50 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Plaster Record Sheet ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Sharps bin need emptying/replacing?

  • Have you replaced it?

  • Do we ned to order more?

Key cutting area ( Roy to check these )

  • Ear Defenders ( SHOULD BE 3 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Goggles ( SHOULD BE 3 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • Sterilising Wipes (Alcohol) ( SHOULD BE 100 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Derma shield ( SHOULD BE X1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Have you adjusted item down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

Warehouse (Roy to check these)

  • Eye wash station 250 ml ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Various individually wrapped sterile plasters ( SHOULD BE 50 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • 7.5 * 5 cm plasters ( SHOULD BE 50 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • 7.5 * 2.5cm plasters ( SHOULD BE 50 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted item Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Plaster Record Sheet ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Sharps bin need emptying/replacing? ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

Spill Kit Trade ( Roy to check these )

  • Absorbent Pillow/Sock ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Absorbent Pad ( SHOULD BE 10 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

Upstairs Office ( Sharon to check these )

  • Various individually wrapped sterile plasters ( SHOULD BE 25 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • 7.5 * 5 cm plasters ( SHOULD BE 25 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • 7.5 * 2.5cm plasters ( SHOULD BE 25 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Plaster Record Sheet ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Eye wash station 250ml ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

Defibrillator (Anthony to check this ) Defib needs to be opened to check the pads expiry date and battery

  • Shears ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Gloves ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Razor ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Pads ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Face Shield ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Wipes ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

Fire Marshall Kits FM's = (John) (Anthony) (Vas) (Lianne) (Rob) - (John, Ant or Sharon to check these)

  • Hi Viz Vest ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Pad ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Site Keys ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Map ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Pen ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Torch ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Whistle ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Scissors ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Walkie talkies ** confirm batteries and working ( SHOULD BE 1 )

  • Are batteries working?

  • Do we need to order more batteries?

  • Choose YES to report to manager that we have a walkie talkie missing

  • Foil blanket ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Triangular bandage ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we ned to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Sanitiser ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Gloves M ( SHOULD BE 5 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Gloves L ( SHOULD BE 5 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Aprons ( SHOULD BE 10 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Eye Wash 250ml ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Large Dressing ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Medium Dressing ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Small Dressing ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Eye pad & bandage ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Ambulance dressing ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Hypo-allergenic microporous tape ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Self adhesive wound dressing 8 x 10cm ( SHOULD BE 5 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Self adhesive wound dressing 10x 10cm ( SHOULD BE 5 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Moist wipes ( SHOULD BE 20 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

SMT / ASM

  • Guidance Pack Qty x 1 ( SHOULD BE x1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Large Sterile Dressing - Size 9 10x15cm Pack Qty: 1 ( SHOULD BE 1 )

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Vinyl gloves - Medium individually wrapped Pack Qty: 1 ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Triangular Bandage 90x90x127cm Pack Qty: 1 ( SHOULD BE 2 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Safety pins Pack Qty: 12 ( SHOULD BE 12 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Various individually wrapped sterile plasters Pack Qty: 1 ( SHOULD BE 10 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Alcohol-free Moist Wipe Pack Qty: 1 ( SHOULD BE 10 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • What is the expiry date? (if more than one item choose the date that will expire first)

  • Hi Vis Vest Pack Qty: 1 ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Emergency Blanket Pack Qty: 1 ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

  • Torch ( SHOULD BE 1 )

  • Have you replenished the item to the correct Qty?

  • Do we need to order more?

  • Have you adjusted Qty down to correct Qty?

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