Devonshire Monthly Health & Safety Checklist

Is all internal lighting including work and accommodation areas, operational and in good order?

Is all external lighting operational and in good order?

Are all carpets and wood flooring in all areas undamaged, and do not present a trip risk?

Are all tiled & Vinyl floors undamaged and do not present a slip risk when wet.

Internal stairways, handrails in good order, wooden steps nosed yellow/white and well lit?<br>

Check internal chairs and furniture are undamaged?

Are internal floors, walls and ceilings (including accommodation) undamaged?

Is roof & roof tiles in good order.

Is cellar delivery point (including cellar floor) and equipment (eg flap doors, chains, locks, and hoist) in good order?

Are all internal and external drain covers present?

External stairways, ramps and handrails in good order, yellow/white nosings present and well lit.

Are external guttering, downpipes and drains functioning correctly and not overflowing or leaking?

Are external walkways and car park surfaces in good order (no damaged paving or pot holes-trip risk)

Do all gas fires, open fires and wood burners operate correctly without exhausting fumes into public or accommodation areas?<br>

Check external garden furniture including jumbrellas, canopies. smoking shelters. are undamaged.

Is Intruder alarm functioning correctly?

Is CCTV functioning correctly?

Where installed on flat roofs, is security lighting/detectors/alarm system operating without fault.

No visible damage /decolourisation of electrical sockets, plugs, leads, switches and light fittings internally or externally.

All electrical, including domestic and commercial catering equipment operating without fault.

All gas fired, including domestic and commercial catering equipment operating without fault.

Is waste controlled as not to present a fire risk or pest hazard externally?

All staff H&S CPL training complete? if not list all staff who have not completed

All staff H&S procedures (company specific) training complete and recorded.

Are all staff aware of the significant findings of the outlets health and safety risk assessment and security survey?