Title Page
-
Document No.
-
Site
-
Conducted on
-
Personnel
Movement around the building
-
Are paths, steps and any ramps to and from the building properly maintained to minimise slip and trip risks?
-
Is lighting suitable and sufficient to allow safe access and exit (including lighting of emergency exits)?<br>
-
Are floor areas clean, dry and free from slip/trip hazards? <br>
-
If just cleaned is the correct yellow wet floor sign present?<br>
-
Are walkways kept clear?<br>
-
Are stairs and handrails in good condition?<br>
-
Are all lighting fixtures in work areas and walkways inside <br>and outside working? (No if any bulbs/lamps have blown<br>Are all lighting fixtures in work areas and walkways inside and outside working? (No if any bulbs/lamps have blown or not working)<br><br><br><br>
General Housekeeping
-
Is the electrical cupboard locked? (In main lounge area ground floor) Is the shower boiler cupboard locked? <br><br>
-
Is the cleaning cupboard locked?<br>
Fire
-
Any trailing leads across walkways securely covered or taped?<br><br>
-
Are the offices free from build up of cardboard or paper?<br>
-
Are Fire exits clear of obstructions?<br>
-
Are all fire doors shut but not locked?<br>
-
Are fire extinguishers & blankets easily assessable?<br>
Welfare Matters
-
Are toilets clean? (no long-term stain build-up or unacceptable mess)<br><br>
-
Is the kitchen & snack bar clean?<br>
-
Is drinking water available?<br>
Opportunity for Improvement
-
Corrective Actions
-
Signature of auditor