Audit on HSE Elion

Name Board of GROW in English with mention of "an initiative of Dr Reddy's Foundation" is available(Pic Reqd)?

Display of Working Hours,Rest Intervals and Holiday-Working hours are 9:30AM-6:00PM and weekly off on Sunday (Pic Reqd)

Notice Board is Arranged Properly with Tag Notice Board and it is not broken,no old notice are put ,(Click photo of notice board)<br>

Dustbin has cover

Dustbin is neat and Clean

Rubbish,Flith and Dust are not accumulated anywhere

Reception Area is clean and found that no unwanted material is kept.(Click Photograph in case of any Unwanted material)<br>

Check with your finger there no dust accumulated on the platform anywhere(In case of dust click photograph)

Proper drainage is available in all washrooms

Water is available in all toilets

Toilet are neat and clean,no foul smell in the toilets

Tap is working in toilet

Records of Daily Cleaning of Floor and Daily Cleaning of Toilet available

No Waste/unused item is kept inside toilet

No cobwebs on walls or signs of rodent anywhere

Proper Ventilation available in centre

Drinking water is available?

Water dispenser is neat and clean

No signs of rats/rodents near the water dispenser<br>

No dust accumulated on water dispenser<br>

Floor near water dispenser is not wet<br>

Glasses available near water dispenser<br>

Water Dispenser socket is proper and earthed<br>

First Aid kit is available<br>

First aid kit has all items as per list<br>

No medicine is expired in first aid kit

Fire Extinguisher is available-1 or 2 depending upon size of center<br>

Expiry Date is pasted on fire extinguisher<br><br>

Fire Extinguisher is kept properly and can be accessed easily<br>

Housekeeping staff is aware about use of fire extinguisher<br>

Staff is aware about precaution to be followed in case of fire-The first action should be announcement of fire and organise evacuation. Also to switch of the main from electricity boards. Staff should attempt to tackle blaze if people are in danger, they are confident of the use of fire safety equipemnt.No need to use lift<br>

Center associate has trained all the staff for fire fighting and records for same is available<br>

Are Wall Painted properly

Nothing is pasted on walls<br>

Doors,Windows and Almiarh are not broken<br>

Doors,Windows and Amirah are properly painted<br>

Records of last painting(Painting to be done once in 3 years for wall and once in 5 years for windows)<br>

Doors,Windows and Almirah are neat<br>

Curtains are available and found they are of one colour(Not printed)<br>

Proper Steel Pipes are used for Hanging Curtain<br>

Records for washing of curtain is available<br>

All Computer in Lab are in working condition(In case of non working computer click photo of serial/assets number of computer/computers)<br>

No dust is accumulated on computer, check with fingers (In case not clean Click Pic)<br>

In training room chairs are in good condition (Click Pic)<br>

Chairs are arranged perfectly in a row (Click Pic)<br>

Projector is in working condition<br>

In AH room table,white board notice board all are proper and clean<br>

All training material is kept in one almirah<br>

Proper space is available for keeping tiffin/bags of centre team<br><br>

No unwanted material which is not required by centre is placed inside<br><br>

Staff is aware about location of the main switch for turning on/off the supply<br><br>