Creagh Concrete Housekeeping Inspection

• Site conducted

• Location
  Address

• Conducted on

  Date

• Prepared by

Floors and other Areas

• Are walkways & fire exits clear from obstruction

  Compliant

  Non-Compliant

  N/A

• Are floors in good condition (no holes, worn or loose planks or carpet sticking up)?

  Compliant

  Non-Compliant

  N/A

• Any protruding objects such as nails. sharp corners, no objects encroaching into walkways?

  Compliant

  Non-Compliant

  N/A

• Are personal items such as lunchboxes in assigned lockers or storage areas?

  Compliant

  Non-Compliant

  N/A

• Is the work area clear

  Compliant

  Non-Compliant

  N/A

• Are spill kits available?

  Compliant

  Non-Compliant

  N/A

• Are cords and cables secured; any trailing leads?

  Compliant

  Non-Compliant

  N/A

• Are walkways clearly defined with adequate signage?

  Compliant

  Non-Compliant

  N/A

• Is the risk assessment for access and egress relevant to the area?

  Compliant

  Non-Compliant

  N/A

• Are under the beds and ramps clear from waste/ rubbish?

  Compliant

  Non-Compliant

  N/A

• Is housekeeping acceptable around storage areas e.g. no loose timbers etc?

  Compliant

  Non-Compliant

  N/A

• Are plant equipment areas clear from rubbish i.e. de-coiler?

  Compliant

  Non-Compliant

  N/A

Stairways

• Are stairways unobstructed and clearly marked?

  Compliant

  Non-Compliant

  N/A

• Is the stairway light adequate? and Emergency lighting in place?

  Compliant

  Non-Compliant

  N/A

• Are stair risers sprayed for clear visibility, and fixed protruding items clearly defined?

  Compliant

  Non-Compliant

  N/A

Waste Disposal

• Is there adequate bins?

  Compliant

  Non-Compliant

  N/A

• Are waste containers emptied regularly and not overflowing?

  Compliant

  Non-Compliant

  N/A

• Are the correct containers available for different types of waste? e.g. steel, oily rags etc.

  Compliant

  Non-Compliant

  N/A

Equipment and Machinery Maintenance

• Are all equipment in good working order, with no leaking or damaged parts

  Compliant

  Non-Compliant

  N/A

Storage Areas

• Are storage areas safe and accessible?

  Compliant

  Non-Compliant

  N/A

• Are all materials stacked securely, blocked or interlocked if possible?

  Compliant

  Non-Compliant

  N/A

• Are materials stored in areas that do not obstruct stairs/ fire escapes or fire fighting equipment

  Compliant

  Non-Compliant

  N/A

• Are bins or racks provided where materials cannot be piled

  Compliant

  Non-Compliant

  N/A

• Has storage racking got an SWL and inspected regularly?

  Compliant

  Non-Compliant

  N/A

Fire Prevention

• Are combustible and flammable materials stored appropriately, away from the walls of buildings and ignition sources?

  Compliant

  Non-Compliant

  N/A

• Is fire fighting equipment services regularly and located in common travel routes to assist evacuation and close to ignition sources?

  Compliant

  Non-Compliant

  N/A

Sign Off

• Auditee

  Sign

• Auditor

  Sign