Title Page
-
Site conducted
-
Conducted on
-
Conducted by
Instructions
-
All questions must be fully completed, with actions raised for any non-satisfactory conditions. Please include photos (media) where possible. If unsure, please ask operatives.
-
Only the relevant gender toilets need to be inspected.
-
Any issues identified will ask for an 'Action' to be created.
-
Complete the action form and assign if you know who is responsible for rectification.
-
Add media to aid rectification and locating.
Welfare and Communal Areas Inspection
Main Works Canteen
-
Is the general housekeeping in the area acceptable?
-
Is clean drinking water available?
-
Are there enough tables and chairs to ensure all operatives can sit and rest comfortably?
-
Are tables in a good and clean condition (stable, with a smooth finish)?
-
Are chairs in a good and clean condition (seat and back fully affixed)?
-
Are water taps free from limescale build-up?
-
Are sinks in a good clean condition
-
Are kettles in a clean condition (free from limescale and dirt)?
-
Are microwaves in a clean condition (free from stains and dirt)?
-
Are Fridges in a clean condition (free from mold and dirt)?
-
Are fire exits in a good condition and clear of obstructions? Check if possible that the door opens freely.
-
Are fire extinguishers and fire fighting equipment in a good condition and clear of obstructions? Check tags and gauges (where fitted).
-
Is the facility free from bad odours?
Main Factory Toilets and Showers
-
Is the general housekeeping in the area acceptable?
-
Are toilets/urinals in a good clean condition?
-
Are washbasins in a good clean condition?
-
Are taps/shower heads free from lime scale build-up?
-
Is hot running water avaliable?
-
Is cold running water avaliable?
-
Is there adequate soap to wash?
-
Is there suitable means to dry?
-
Is the facility free from bad odours?
-
Is the floor area free from slip hazards (leaks, drips etc)?
Office Toilets (include Disabled Toilet)
-
Is the general housekeeping in the area acceptable?
-
Are toilets/urinals in a good clean condition?
-
Are washbasins in a good clean condition?
-
Is hot running water avaliable?
-
Is cold running water avaliable?
-
Is there adequate soap to wash hands?
-
Is there suitable means to dry hands?
-
Is the facility free from bad odours?
-
Is the floor area free from liquids slip hazards (leaks, drips etc.)
Factory Walkway
-
Is the general housekeeping along the walkway acceptable?
-
Is the walkway clear of liquids, trip hazards etc?
-
Is the walkways clear of obstructions?
-
Are all walkway barriers secured correctly to the floor?
-
Are fire exits in a good condition and clear of obstructions? Check if possible that the door opens freely.
-
Are fire extinguishers and fire fighting equipment in a good condition and clear of obstructions? Check tags and gauges (where fitted).
Door Shop Canteen
-
Is the general housekeeping in the area acceptable?
-
Is clean drinking water available?
-
Are there enough tables and chairs to ensure all operatives can sit and rest comfortably?
-
Are tables in a good and clean condition (stable, with a smooth finish)?
-
Are chairs in a good and clean condition (seat and back fully affixed)?
-
Are water taps free from limescale build-up?
-
Are sinks in a good clean condition
-
Are kettles in a clean condition (free from limescale and dirt)?
-
Are microwaves in a clean condition (free from stains and dirt)?
-
Are Fridges in a clean condition (free from mold and dirt)?
-
Are fire exits in a good condition and clear of obstructions? Check if possible that the door opens freely.
-
Are fire extinguishers and fire fighting equipment in a good condition and clear of obstructions? Check tags and gauges (where fitted).
-
Is the facility free from bad odours?
Door Shop Toilets
-
Is the general housekeeping in the area acceptable?
-
Are toilets/urinals in a good clean condition?
-
Are washbasins in a good clean condition?
-
Is hot running water avaliable?
-
Is cold running water avaliable?
-
Is there adequate soap to wash hands?
-
Is there suitable means to dry hands?
-
Is the facility free from bad odours?
-
Is the floor area free from slip hazards (leaks, drips etc.)