Walkways & Access Routes

  • In good condition, clearly marked and clear of tripping hazards

  • Pipes/Cables arranged so as not to cause tripping hazards

  • Clean and clear of litter

  • All waste stored in appropriate skips and wheelie bins

Facilities (General)

  • Areas free from leaks

  • Lockers and facilities for cleaning, drying and storing clothing in good order

  • Personal Protective Equipment stored appropriately in Locker Rooms

  • Heating/Cooking appliances maintained regularly (Check stickers/paperwork)

  • Walls undamaged

  • Adequate lighting in the area (i.e no bulbs/tubes out)

  • Temperature/ventilation adequate

  • Materials, tools & equipment stored appropriately

  • Fire Exit doors working correctly and not wedged open

  • Furniture in good condition and free from faults

Emergency Arrangements

  • Emergency lighting in good working order (indicator light illuminated)

  • First Aid arrangements poster displayed and up to date

  • First aid kits fully stocked and clearly labelled/accessible

  • First aid items within ‘use by’ date

  • “Break Glass” call points in good working order (casing not broken or cracked etc.)

  • Fire evacuation notice displayed and in date

  • Fire extinguishers in good order and within inspection date (12 months) and signs displayed indicating the type of fire extinguisher

Tools & Equipment

  • Calibrated tool locker - index up to date & corresponding tools available

  • All work equipment is in good working order and portable equipment within PAT test date.

  • Machine guarding adequate in place and machine isolators locked off

  • Equipment not in use parked/stored correctly and safely

  • Tools maintained and fit for purpose

  • Manual handling aids used correctly as required

Security

  • All access doors/gates secure and in working order

  • CCTV is in good working order

Staff Working Practices

  • Personal protective equipment worn correctly and stored correctly when not in use

  • Display screen equipment users assessed/complying with assessment findings/best practice

  • Staff are correctly segregated from members of the public whilst working on the Station concourse? (i.e. barriers erected)

  • Stored appropriately (heavy items near floor etc.)

  • Flammable items stored away from any heat sources

Materials

  • Hazardous/harmful materials adequately stored/identified/assessed

  • Racking undamaged and fit for purpose

  • Pollution Prevention: Spill kits available where required and sealed

  • Where observed hazardous Substances are used correctly and stored correctly when not in use

Energy and Environment

  • Waste correctly segregated and being disposed of in correct manner

  • Nuisance: Noise, and odour – Noise levels at the site boundary are acceptable. No
    discernible odours are present at the site boundary.

  • Lights are turned off in rooms not being used

  • Taps are turned off correctly and are free of leaks

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.