Daily : 3rd Floor - Checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Fire

• Have you got the dedicated H&S, First Aid, and Fire Wardens on shift?

  Yes

  No

• Are all fire exits, emergency escape routes clear and free of obstruction and fire doors are able to close fully?

  Yes

  No

• View Guidance?

  Off

  On

• Emergency escape routes should be clear and free of obstruction. Fire doors should be able to close fully.

  

• Are all fire extinguishers fully accessible, sited in the correct manner, with seals fully intact, pins in place and correct signage displayed?

  Yes

  No

• Select issue

  Select Missing fire extinguisher Fire extinguisher not easily accessible Fire extinguisher not sited correctly Seals not intact Pins not in place Incorrect signage displayed

  • Missing fire extinguisher
  • Fire extinguisher not easily accessible
  • Fire extinguisher not sited correctly
  • Seals not intact
  • Pins not in place
  • Incorrect signage displayed

• Are all identified emergency escape routes free from obstruction?

  Yes

  No

Cleanliness

• Are all floor areas and access stairways clean, in good condition, free from cables and other slip and trip hazards?

  Yes

  No

• Clear Desk policy - Are desks clear when you leave at night?

  Yes

  No

Lighting

• Are all lights working and providing sufficient illumination for all work areas, i.e lights on stairs and in stockrooms etc.?

  Yes

  No

Equipment

• Equipment has a seperate sign off sheet that must be completed before you initial here to confirm completion.

• Has the plastic baler been visually inspected and recorded?

  Yes

  No

• Have you checked any racking

  Yes

  No

• If yes, please detail which bays have been checked

• Have you updated the racking map to reflect bays checked?

  Yes

  No