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Record if each question is satisfactory - Yes, No or N/A.
To record observations tap on the question box to open a text field. -
1. Are safety signs correctly displayed and in good condition?
(Emergency evacuation, fire points, PPE, warnings etc.)
Ref HS-A17 -
2. Are floors, stairs, fire doors, walkways and evacuation routes free from obstruction and trip hazards?
Ref HS-A1 -
3. Are break glass alarm points and fire fighting equipment easily accessible and free from obstruction?
Ref HS-A1-WI.6 -
4. Are all areas adequately lit, including provision of emergency lighting?
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5. Are electrical wall sockets, plugs and cables free of damage?
Ref HS-A3 and HS-A15 -
6. Sample 3 electrical appliances. Do they have a valid test date?
Ref HS-A3 -
7. Are the contents of first aid boxes complete?
Ref HS-A11 -
8. Are the names and contact numbers of first aiders current and displayed?
Ref HS-A11 -
9. Are the names and contact numbers of the Fire Wardens current and displayed. Are hats and tankards available?
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10. Are the housekeeping standards acceptable and in line with the area guidelines ( I.e. Clear lockers tops, desk surfaces, no Coats on chairs etc.)
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11. Has the previous monthly walk round inspection been conducted, actions completed and signed off?
Ref HS-A1-WI.3 -
Additional media if required.
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Additional comments or findings.
Completion signoff
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Signature of manager/nominee confirming inspection checklist is completed.
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Send completed checklist to area team manager for review and to ensure findings are addressed and copy yourself.
You will receive a copy of the PDF inspection report. Save this in the appropriate inspection area folder on the management drive in 09 - Audits
