Previous Inspection

  • Has the previous inspection been reviewed?

  • Are there any outstanding actions and if so what is their current status?

  • Area to be inspected (click add area and questions will populate)

  • Area
  • Location:

First Aid Facilities

  • Staff aware of nearest First Aider and are they accessible?

  • Who is the First Aider?

  • Staff aware of the location of first aid cabinets?

  • First aid cabinet contents within date?

  • Emergency numbers displayed and readily accessible?

Emergency and Fire Prevention

  • Is there a trained fire warden for the area who is known to staff?

  • Who is the fire warden?

  • Are fire extinguishers secured? eg to the wall or within a cage

  • Fire extinguishers been inspected and tagged within the last six months? Check punch-out mark on tag.

  • Date punched on tag. Choose the 1st of the month.

  • Fire extinguishers and fire hose locations clearly marked and clear of obstructions?

  • Staff aware of the emergency assembly area location?

  • Where is the assembly area?

  • Staff aware of the nearest exit and alternative exit to their workstation?

  • Exits clear of obstructions?

  • Exit signs visible and working?

  • Emergency evacuation maps and plans located near exit doors?

Furniture, Walls, Floors, Stairwells and Ceilings

  • Corridors clear of clutter and obstructions?

  • Floors and carpet free from fraying and damage?

  • Floors free from trip hazards?

  • Furniture in good working order?

  • Desks, shelving and cupboards tidy and clear of clutter?

  • Frequently used items stored above knee height and below shoulder height?

  • Foodstuffs appropriately stored/disposed of?

  • Sufficient bins available and they are clean and emptied regularly?

  • Footpaths and walkways in good condition?

  • Stairways and stairwells kept clean and clear of obstructions?

  • Stair guards and handrails present and in good condition?

  • Doors open and close easily?

General Lighting

  • Good natural lighting in area?

  • Reflected light from walls, ceilings, windows not causing glare for staff?

  • Lights in good working order?

Electrical Safety

  • No power cords across walkways?

  • Safety switches installed (RFCDs installed and labeled)?

  • General Power Outlets (GPOs) in good order? Not cracked , broken plugs/switches?

  • No double adapters in use on GPOs or piggybacked power boards?

  • Electrical equipment (photocopiers, faxes, printers and shared white goods) in good working order?

  • Portable electrical equipment tested, tagged and in good condition?

Kitchen and Meal Areas

  • Is there a kitchen or meal area?

  • Cupboards, bench tops, sinks tidy and clean?

  • Area hygienic and clean?

  • Rubbish bins regularly emptied and cleaned?

  • Fridge(s) clean, regularly defrosted and contain no expired food items?

  • Microwave positioned at a suitable height , clean and operational?

  • No overflowing bins and rubbish?

Toilet Areas

  • Are there toilets in this area?

  • Toilets and washbasins hygienic and clean?

  • Adequate bathroom supplies?

  • Ventilation working?

Hazardous Substances / Chemical Safety

  • Are there Hazardous Substances / Chemicals

  • Hazardous substances entered into ChemAlert?

  • Safety Data Sheets available for all chemicals and are current? Must not be more than five years old.

  • All containers labelled correctly?

  • Are any gas cylinders appropriately secured? Eg chained or in cages?

  • Are staff trained in the use of hazardous substances?

  • Is the correct PPE available as recommended on the safety data sheet(s)?

  • Are eyewash stations and safety showers easily accessible and in good working order?

  • Are eyewash stations plumbed to allow for flushing of eyes for 20 minutes?

Ladders

  • Are there ladders stored and used in this area?

  • Are ladders in good condition?

  • Are all ladders industrial strength? (Non-household rated, check label)

  • For extension ladders are ropes, pulleys and treads in good state of repair?

  • If used for electrical work are they non-conductive? ( Wood or fibreglass)

Workshops and Machinery

  • Is there a workshop or machinery in this area?

  • Are they in a clean and tidy state? Tools not in use put away?

  • Is there adequate space between the machines to allow for their safe operation?

  • Guards fitted and in a safe condition?

  • Equipment tested and tagged?

  • Starting and stopping devices within easy reach of operator?

  • Spills contained (drip trays) and spill kits available where required?

  • Are flashback arresters installed on all oxygen and acetylene welding / cutting equipment?

  • Operators trained into the operation of machines / site inducted. Training records held?

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