Compound Inspection Checklist

• Compound Audit

• Dove Project

• 30.10.2014

  Date

• Nyasha Gazi

• Dove Project
  Address

• PC Team

Access & Egress

• Are pedestrian routes clearly marked?

  Yes

  No

  N/A

• Are doorways free from obstructions?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Is there adequate ventilation?

  Yes

  No

  N/A

• Is walkway to compound free from obstructions?

  Yes

  No

  N/A

Welfare arrangements

• Are washing facilities available?

  Yes

  No

  N/A

• Are changing facilities provided?

  Yes

  No

  N/A

• Is seating suitable?

  Yes

  No

  N/A

• Are lockers provided and in good condition?

  Yes

  No

  N/A

• Is soap and other hand cleaner provided

  Yes

  No

  N/A

• Is means of drying hands available

  Yes

  No

  N/A

• Are facilities available to enable heating food and hot water for drinks

  Yes

  No

  N/A

General housekeeping

• Are lidded waste bins available

  Yes

  No

  N/A

• Are the bins emptied (must be emptied at 3/4 full)

  Yes

  No

  N/A

• Is the area cleaned daily?

  Yes

  No

  N/A

• Are floors swept and in good condition

  Yes

  No

  N/A

• Is there adequate storage available

  Yes

  No

  N/A

• Is waste segregated

  Yes

  No

  N/A

• Is waste disposed of correctly

  Yes

  No

  N/A

Pest control

• Are bait boxes in place

  Yes

  No

  N/A

• Have bait boxes been checked

  Yes

  No

  N/A

• Is the area clear of any animal or insect droppings

  Yes

  No

  N/A

First Aid

• First aid facilities available

  Yes

  No

  N/A

• First aiders available on site

  Yes

  No

  N/A

• Emergency number displayed

  Yes

  No

  N/A

Fire Prevention

• Is fire-fighting equipment available

  Yes

  No

  N/A

• Is there a call point available

  Yes

  No

  N/A

• Is fire detection available

  Yes

  No

  N/A

• Are areas free from combustibles

  Yes

  No

  N/A

• Are adequate controls in place

  Yes

  No

  N/A

• Is location of fire assembly point identified

  Yes

  No

  N/A

Electrical equipment

• Has all electrical equipment been PAT tested

  Yes

  No

  N/A

• Is equipment in good condition

  Yes

  No

  N/A

• Are adequate controls in place

  Yes

  No

  N/A

• Is location of fire assembly point identified

  Yes

  No

  N/A

Environmental

• Are hazardous materials stored correctly

  Yes

  No

  N/A

• Are COSHH sheets available

  Yes

  No

  N/A

• Are adequate control measures in place

  Yes

  No

  N/A

• Are procedures in place to deal with spills

  Yes

  No

  N/A

• Are substances disposed of correctly

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign