Burnley College Health and Safety Inspection

• Audit Title

• Department / Division

• Conducted on

  Date

• Prepared by

• Number of Action Points

Rooms / Areas Inspected

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

2.0 - Fire Protection

• 2.1 - Evacuation Procedures Displayed?

  Yes

  No

  N/A

• 2.2 - Extinguishers in place, clearly marked for type of fire?

  Yes

  No

  N/A

• 2.3 - Extinguishers serviced? (Annually)

  Yes

  No

  N/A

• 2.4 - Extinguishers clear of obstructions?

  Yes

  No

  N/A

• 2.5 - Adequate direction notices for fire exits?

  Yes

  No

  N/A

• 2.6 - Exits clear of obstructions?

  Yes

  No

  N/A

3.0 Training

• 3.1 - Has the student a suitable training programme?

  Yes

  No

  N/A

4.0 - Workplace

• 4.1 - Floor surfaces uncluttered?

  Yes

  No

  N/A

• 4.2 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 4.3 - Can a reasonable room temperature be maintained during use of the classroom?

  Yes

  No

  N/A

• 4.4 - Are fall preventive measures in place on upper levels?

  Yes

  No

  N/A

• 4.5 - Is the workplace kept generally clean and tidy? (0 - Poor / 10 - Excellent)

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• 4.6 - Signage suitable?

  Yes

  No

  N/A

5.0 - Maintenance

• 5.1 - Maintenance of equipment satisfactory?

  Yes

  No

  N/A

6.0 - Storage Design and Use

• 6.1 - Materials stored in racks wherever possible?

  Yes

  No

  N/A

• 6.2 - Storage designed to minimise lifting problems?

  Yes

  No

  N/A

• 6.3 - Floors around racking, clear of rubbish?

  Yes

  No

  N/A

• 6.4 - Racks in good condition?

  Yes

  No

  N/A

• 6.5 - Is all equipment stored appropriately?

  Yes

  No

  N/A

7.0 - Electrical Safety

• 7.1 - No double adapters in use?<br>

  Yes

  No

  N/A

• 7.2 - Portable equipment tested and tagged?

  Yes

  No

  N/A

• 7.3 - No broken plugs, sockets or switches?

  Yes

  No

  N/A

• 7.4 - No power leads across walkways?

  Yes

  No

  N/A

• 7.5 - No frayed or damaged leads?

  Yes

  No

  N/A

• 7.6 - No strained leads?

  Yes

  No

  N/A

8.0 COSHH

• 8.1 - Material Safety Data Sheets available? (Check two substances)

  Yes

  No

  N/A

• 8.2 - COSHH Risk Assessments completed for hazardous substances?

  Yes

  No

  N/A

• 8.3 - Suitable storage facilities available?<br>

  Yes

  No

  N/A

• 8.4 - All containers labelled correctly?

  Yes

  No

  N/A

• 8.5 - LEV (Local Exhhaust Ventillation) in place and tested.

  Yes

  No

  N/A

• 8.6 - Unused substances disposed of?

  Yes

  No

  N/A

• 8.7 - Gas bottles secured

  Yes

  No

  N/A

9.0 - First Aid

• 9.1 - No contents past their expiry dates in the first aid box?

  Yes

  No

  N/A

• 9.2 - Contents in the first aid box sufficent?

  Yes

  No

  N/A

• 9.3 - First aid signs correct?

  Yes

  No

  N/A

• 9.4 - Are first aiders highlighted?

  Yes

  No

  N/A

10.0 Furniture

• 10.1 - Chairs, tables, work benches and other furniture in good condition?

  Safe

  At Risk

  N/A

• 10.2 - Are permanent fixtures in good condition and securely fastened?

  Safe

  At Risk

  N/A

11.0 PPE

• 11.1 - Is relevant PPE available for use?

  Yes

  No

  N/A

• 11.2 - Is PPE Being worn by staff and students?

  Yes

  No

  N/A

12.0 Risk Assessments

• 12.1 - Are risk assessments available and up to date?

  Yes

  No

  N/A

• 12.2 - Are competency lists available?

  Yes

  No

  N/A

Any further comments

• Comments

Overall Assessment

• Overall Assessment

  Excellent (95% - 100%)

  Good (75% - 95%)

  Satisfactory (65% - 75%)

  Unsatisfactory (50% - 65%)

  Poor (0% - 50%)

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  Media

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• Signature

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