Daily Routine Safety Inspection of Maccabi House

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• If you were to walk around the outside of Maccabi House, do you find or spot any near misses that needs to raised?

• Did you spot any near misses in the court yard

  Yes

  No

  N/A

• Did you spot any near misses in the shared fire evacuation route (outside of Maccabi House)

  Yes

  No

  N/A

• Is the pedestian gate operate

  Yes

  No

  N/A

• Is the vehicle gate operate

  Yes

  No

  N/A

Communal Toilets

• Please check the public toilets and assess if reasonably safe to use

• Did you spot any obvious near misses in the Gent toilets?

  Yes

  No

  N/A

• Are taps working as they should?

  Yes

  No

  N/A

• Did you spot any obvious near misses in the Ladies' toilets?

  Yes

  No

  N/A

• Are taps working as they should?

  Yes

  No

  N/A

• Did you spot any obvious near misses in the Disabled toilets?

  Yes

  No

  N/A

• Are taps working as they should?

  Yes

  No

  N/A

Communal Areas

• Please check the communal areas and assess if reasonably safe to access

• Did you spot any near misses at the entrance areas to the flats and offices?

  Yes

  No

  N/A

• Are the chairs stack less than 8 in a row?

  Yes

  No

  N/A

• Did you spot any near misses in the main hall?

  Yes

  No

  N/A

• Did you spot any near misses in the back room?

  Yes

  No

  N/A

• Did you spot any near misses in the storage room?

  Yes

  No

  N/A

• Did you spot any near misses in the IT server room?

  Yes

  No

  N/A

• Did you spot any near misses in the 121 room?

  Yes

  No

  N/A

Fire Doors

• You are required to visually assessing the fire doors throughout the centre

• Did you find any fire doors left open in the main hall? (please close if this is the case)

  Yes

  No

  N/A

• Did you find any fire doors left open in the back room? (please close if this is the case)

  Yes

  No

  N/A

• Did you find any fire doors left open in the main storage room? (please close if this is the case)

  Yes

  No

  N/A

• Did you find any fire doors left open in the office area? (please close if this is the case)

  Yes

  No

  N/A

• Are fire doors restricted in any way? (For example, boxes or items in front of the door, or behind)... where?

  Yes

  No

  N/A

IT (Server Room)

• Visually take a look and ensure no obvious risks are visible

• Anything to report?

  Yes

  No

  N/A

• Please detail and (take photos)

Lights

• Across the site, please check all lights are operational if not, please report via MaintainX

Kitchen Area

• Did you spot any lights not working?

  Yes

  No

  N/A

Main Hall

• Did you spot any lights not working?

  Yes

  No

  N/A

Back Room

• Did you spot any lights not working?

  Yes

  No

  N/A

Storage Room

• Did you spot any lights not working?

  Yes

  No

  N/A

Toilets

• Did you spot any lights not working?

  Yes

  No

  N/A

IT Server Room

• Did you spot any lights not working?

  Yes

  No

  N/A

External Route

• Did you spot any lights not working? (if applicable)

  Yes

  No

  N/A

Office Area

• Did you spot any lights not working? (if applicable)

  Yes

  No

  N/A

Fire Extinguishers

• Are all fire extinguisher in their normal place

• Are fire extinguishers in their correct locations (mainly here a fire escape route)?

  Yes

  No

  N/A

• Are the blue/green taps in place and untouched?

  Yes

  No

  N/A

Fire Panel

• Check the status of the fire panel

• Are there any faults on the display panel?

  Yes

  No

  N/A

Air Con Units

• Check if all air con units are operational (if applicable)

• Are units working as per normal?

  Yes

  No

  N/A

Slip, Trip or Falls

• Did you spot any slip, trip or falls within the main hall?

  Yes

  No

  N/A

• Did you spot any slip, trip or falls within the office area?

  Yes

  No

  N/A

• Did you spot any slip, trip or falls within the back office?

  Yes

  No

  N/A

• Did you spot any slip, trip or falls within the communal areas?

  Yes

  No

  N/A

• Did you spot any slip, trip or falls within the toilet areas?

  Yes

  No

  N/A

• Did you spot any slip, trip or falls within the main storage area?

  Yes

  No

  N/A

• Did you spot any slip, trip or falls within the court yard?

  Yes

  No

  N/A

• Did you spot any slip, trip or falls within the external fire escape routes?

  Yes

  No

  N/A

• Take as many photos of possible of any obvious near misses if "answered" yes!

  Media

Sign off

• Full Name

• Date

  Date