DH Telecom - Office & Storage Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

General Workplace

• Are floors and ceilings in good repair

  Safe

  At Risk

  N/A

• Are corridors and isles free from obstructions and slip or trip hazards

  Yes

  No

  N/A

• Are stairways free from obstructions, free from worn and damage, with handrails fitted

  Safe

  At Risk

  N/A

• Is general housekeeping of an acceptable standard

  Yes

  No

  N/A

• Are work tops kept clean and tidy

  Safe

  At Risk

  N/A

• Do all doors function correctly and well maintained

  Safe

  At Risk

  N/A

• Are walls free from projections that present a risk

  Safe

  At Risk

  N/A

• Are there any damaged cables, trailing cables or over loaded sockets

  Safe

  At Risk

  N/A

• Is there any unused or broken equipment laying around

  Safe

  At Risk

  N/A

• Are storage points in good condition and well maintained

  Yes

  No

  N/A

• Are there any missing, damaged or illegible safety signs

  Safe

  At Risk

  N/A

• Have portable appliances been inspected and tested and in date

  Safe

  At Risk

  N/A

• Are items stored poorly poorly that pose risk?

  Safe

  At Risk

  N/A

• Is edge protection in place within the storage unit preventing items falling from height?

  Safe

  At Risk

  N/A

• Have roller shutter doors been inspected / serviced within the last 12 months?

  Yes

  No

  N/A

Facilities

• Is there good general illumination, any faulty lights, missing bulbs

  Safe

  At Risk

  N/A

• Is furniture, desk, chairs fit for purpose

  Safe

  At Risk

  N/A

• Are washing areas clean and well maintained

  Safe

  At Risk

  N/A

Fire and Emergency Provisions

• Are fire exits and doors free from obstruction and no visible damage

  Safe

  At Risk

  N/A

• Are fire doors kept closed

  Safe

  At Risk

  N/A

• Are fire extinguishers in place, free from obstruction and in date

  Safe

  At Risk

  N/A

• Are fire alarm call points free from obstruction

  Safe

  At Risk

  N/A

• Is there suitable and sufficient fire evacuation signage in place?

  Safe

  At Risk

  N/A

• Signature of person conducting the check

  Sign