Page 1: Initial questions
-
Conducted on
-
Prepared by
-
Location
-
Site
Inspection Checklist
Workshop
-
Emergency Exits. Signposted and unobstructed?
-
Fire Fighting Equipment. Tested within the last six months.
-
First Aid Cabinet. Signposted and accessible to staff
-
Noticeboard. Displaying Fire wardens, 1st Aiders and H&S material.
-
Lighting. All lights are working and in good condition
-
Work Benches. kept clean
-
Tested and Tagged. All electrical equipment is tested and tagged
-
Chemicals. Stored correctly
-
SDS . All chemicals have an SDS
-
Trip Hazards. Controlled?
-
Seating. All chairs are in good working condition
-
Property damage. Floors, walls Etc.
Workshop Store
-
Emergency Exit. Unobstructed
-
Fire Fighting Equipment. Signposted. Tested within the last six months
-
Cabinets. Accessible and tidy
-
Lighting, All lights are in good working condition.
-
Stock Arrangement. Stock is labeled and in correct place
-
Tested and Tagged. All electrical equipment is tested and tagged.
-
Trip Hazards. Controlled?
-
Steps. Non slip?
-
Property Damage. Floors, Racking Etc
Workshop Yard
-
Eye Wash stations. Tested and purged within the last 12 months
-
Demarcated Areas. Kept unobstructed
-
Trip Hazards. Controlled?
-
Bins. Used correctly and emptied regularly.
-
Signage. Unobstructed and readable
-
Tools/Equipment Storage. Tidy and labelled.
-
Property Damage. Buildings and in good condition.
Flammable Liquid Store
-
Emergency Exit. Unobstructed
-
Fire Fighting equipment. Tested within the last six months
-
Signage. Clear and readable
-
Chemical Storage. All chemicals are stored correctly
-
SDS. All SDS's are held for all chemicals.
-
Cabinets. Tidy and accessible
-
Tools/Equipment. Stored correctly when not being used.
-
Stock arrangement. Kept in designated areas
-
Lighting. All working and in good condition
-
Property Damage. Floor, walls Etc
Plant Room 1, East
-
Emergency Exits. Signposted and unobstructed
-
Fire Fighting Equipment. Tested within the last six months.
-
Signage. All signs are unobstructed and readable
-
Doors. In good working Condition
-
Switch Rooms. Signposted and unobstructed
-
Lighting. All lights are in good working condition
-
Walkways. In good condition
-
Demarcated Areas. Kept unobstructed
-
Chemical storage. stored correctly
-
SDS. All SDS's are kept with chemicals
-
Stairs. All non slip
-
Trip hazards. controlled
-
Property Damage. Buildings are in good condition
Plant Room 2, West
-
Emergency Exits. Signposted and unobstructed
-
Fire Fighting Equipment. Tested within the last six months
-
Signage. All signs are unobstructed and readable
-
Doors. In god working condition
-
Switch rooms. Signposted and un obstructed
-
Lighting. Are all lights in good working condition
-
Walkways. In good condition
-
Demarcated Areas. Kept clear
-
Chemical Storage. All chemicals are stored correctly
-
SDS. All SDS's are available for chemicals
-
Stairs. Non slip
-
Trip Hazards. Controlled?
-
Property Damage. Buildings are in good condition
Roof Space
-
Emergency Exits. Signposted and unobstructed
-
Fire Fighting Equipment. Tested within the last six months
-
Signage. Unobstructed and readable
-
Doors. In good condition
-
Switch Boxes. Unobstructed
-
Lighting . All lights are in good working condition
-
Trip Hazards. Controlled
-
Property Damage. Building is in good condition
Plant Room 3 , North
-
Emergency Exits. Signposted and unobstructed
-
Fire Fighting Equipment. Tested within the last six months
-
Signage. All unobstructed and readable
-
Switch Boxes. Unobstructed
-
Lighting. All lights working and in good condition
-
Walkways. Unobstructed
-
Stairs. Non slip
-
Chemical Storage. Stored correctly.
-
SDS. SDS's are with chemicals
-
Trip Hazards. Controlled
-
Property Damage. Building is in good condition
Effluent Pit
-
Emergency Exits. Unobstructed
-
Fire Fighting Equipment. Tested within the last six months
-
Eye Wash Stations. Tested and purged within the last 2 months
-
Signage. Unobstructed and readable
-
Lighting. In good working condition
-
Chemical Storage. Stored correctly
-
SDS. All SDS's are with chemicals
-
Property Damage. Fencing, gates Etc. in good condition
Sign Off
-
Name and Signature
