COMPLIANCE HEALTH AND SAFETY CHECK

• Site

• Conducted on

  Date

• Prepared by

FIRE SAFETY

• 1. Is the fire panel showing any fault messages

  YES

  NO

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• 2. Are fire extinguishers correctly positioned and damage free

  YES

  NO

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• 3. Are fire exit doors unlocked and easily opened - check final exits from building

  YES

  NO

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• 4. Are fire escape routes unobstructed throughout venue

  YES

  NO

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• 5. Do fire doors throughout venue open freely and are they free of damage

  YES

  NO

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• 6. Is bin area tidy with bins locked

  YES

  NO

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• 7. Have cigarette bins been emptied with no build up of cigarette ends

  YES

  NO

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• 8. Has the fire alarm been tested this week and record log completed

  YES

  NO

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• 9. Are there any faulty or damaged emergency lights in the venue

  YES

  NO

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• 10. Is cardboard and paper and all unnecessary waste kept to a minimum on site

  YES

  NO

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• 11. Are boiler rooms or electrical plant rooms free of paper/cardboard/cleaning chemicals/paint

  YES

  NO

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• 12. Are kitchen ducts and extraction units clean

  YES

  NO

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HEALTH AND SAFETY

• 12. Are all pathways and surface outside venue in good condition - with no obvious tripping hazards

  YES

  NO

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• 13. Is all flooring in good condition - no leaks, damage or uneven surfaces

  YES

  NO

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• 14. Are all stairwells / stairs in good condition

  YES

  NO

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• Is all lighting in good condition - check for any bulbs out or damaged

  YES

  NO

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• 15. Does venue have enough equipment to deal with spillages - cleaning chemicals, mops, wet floor signs

  YES

  NO

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• 16. Are all chairs, stools and furniture in good condition - check for damage or loose legs/fittings. Remove if identified

  YES

  NO

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• 17. Are all gas canisters in cellar chained to wall

  YES

  NO

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• 18. Is cellar CO2 monitor fully functional

  YES

  NO

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• 19. Is there any faulty electrical equipment on site or in use

  YES

  NO

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• 20. Are there any outstanding category A jobs listed on Moris

  YES

  NO

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