Dawsongroup Facilities Inspection Checklist - DG Avonmouth

• Conducted on

  Date

• Prepared by

• Location
  Address

1 Internal & Office

• 1.1 Notice boards up to date with all relevant information to Employees and Visitors

  Yes

  No

  N/A

• 1.2 Welfare Facilities - Clean and tidy

  Yes

  No

  N/A

• 1.3 Working environment suitable for all Employees and Visitors - Noise, Lighting, Temperature etc.

  Yes

  No

  N/A

• 1.4 Electrical appliances in a safe condition and used appropriately - PAT completed

  Yes

  No

  N/A

• 1.5 Correct Manual Handling practices observed - access given to mechanical aids

  Yes

  No

  N/A

• 1.6 Cleaning products stored away correctly - COSHH assessments up to date

  Yes

  No

  N/A

• 1.7 All furnishings in good condition, free of any damage

  Yes

  No

  N/A

• 1.8 Items and equipment stored and/or stacked safely - No falling objects risk

  Yes

  No

  N/A

• 1.9 Good housekeeping observed - Floors and walkways free of trip and slip hazards

  Yes

  No

  N/A

2 External

• 2.1 Perimeter and premises free of any damage, no evidence of trespassing - All external areas safe and tidy

  Yes

  No

  N/A

• 2.2 Traffic management and parking rules adhered to

  Yes

  No

  N/A

• 2.3 Skip area clean and tidy - Waste management plan adhered to, no evidence of cross-contamination

  Yes

  No

  N/A

• 2.4 All drains and water run-offs clear of obstructions and contaminants

  Yes

  No

  N/A

• 2.5 Wash bays - Structure, system and all related equipment in good working order

  Yes

  No

  N/A

• 2.6 Main Gas tank in good condition, clear of any ignitions sources, flammables and combustibles

  Yes

  No

  N/A

• 2.7 Spill stations well stocked and available to access

  Yes

  No

  N/A

• 2.8 All utilities and distribution channels for the premises in good working order

  Yes

  No

  N/A

• 2.9 Correct PPE worn by Employees and visitors accessing the rear yard areas

  Yes

  No

  N/A

• 2.10 Deliveries - Safe loading and unloading practices observed

  Yes

  No

  N/A

• 2.11 Good housekeeping observed - Walkways and traffic ways kept clear, materials stored safely and appropriately

  Yes

  No

  N/A

3 Emergency Arrangements

• 3.1 Fire arrangements up to date

  Yes

  No

  N/A

• 3.2 Fire log book up to date - Weekly tests input

  Yes

  No

  N/A

• 3.3 Date of last fire drill

  Date

• 3.4 All fire extinguishers in correct locations, in date and in good condition

  Yes

  No

  N/A

• 3.5 All fire emergency signage in place and unobstructed

  Yes

  No

  N/A

• 3.6 Emergency lighting tested regularly - at least monthly in accordance with Regulations

  Yes

  No

  N/A

• 3.7 Fire escapes and routes clear of obstruction

  Yes

  No

  N/A

• 3.8 First Aid arrangements up to date and available

  Yes

  No

  N/A

• 3.9 First Aid kits replenished and checked regularly - monthly

  Yes

  No

  N/A