Facilities Workplace Inspection - Basement

• Facilities inspection Checklist

• 70 Grosvenor Street

• Conducted on

  Date

• Prepared by Basil Lake

• All Floors
  Address

• Basil Lake

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

2.0 - Fire Prevention

• 2.1 - Fire extinguisher locations are designated by a sign?

  Yes

  No

  N/A

• 2.2 - Fire extinguishers are mounted in designated positions?

  Yes

  No

  N/A

• 2.3 - Fire extinguishers are tagged as serviced within the last year?

  Yes

  No

  N/A

3.0 - Access/Egress Facilities

• 3.1 - Exits and fire escapes are unobstructed?

  Yes

  No

  N/A

• 3.2 - Exit doors and fire escapes have illuminated exit signs?

  Yes

  No

  N/A

• 3.3 - Exit doors and panic hardware are in good working order?

  Yes

  No

  N/A

• 3.4 - Emergency Exit doors are kept unlocked?

  Yes

  No

  N/A

• 3.5 - Emergency lighting systems are checked regularly?

  Yes

  No

  N/A

• 3.6 - Evacuation plans are posted?

  Yes

  No

  N/A

• 3.7 - Staircases are well lit?

  Yes

  No

  N/A

5.0 - Cleaning

• 5.3 - Ensure soap dispensers are fully operational

  Yes

  No

  N/A

• 5.4 - Check toilet brush holders are in good order

  Yes

  No

  N/A

• 5.5 - Check cubicle doors and locks are closing correctly

  Yes

  No

  N/A

7.0 - Electrical Safety

• 7.1 - No double adapters in use?

  Yes

  No

  N/A

• 7.3 - No broken plugs, sockets or switches?

  Yes

  No

  N/A

• 7.4 - No power leads across walkways?

  Yes

  No

  N/A

8.0 - Chemical Safety

• 8.2 - Material Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• 8.4 - All containers labelled correctly?

  Yes

  No

  N/A

• 8.9 - If required is PPE available?

  Yes

  No

  N/A

• 8.10 - Is adequate ventilation provided?

  Yes

  No

  N/A

• 8.11 - Are eye washes and showers easily accessed?

  Yes

  No

  N/A

9.0 - First Aid Facilities

• 9.7 - Are first aid officers accessible?

  Yes

  No

  N/A

• 9.8 - Are emergency numbers displayed?

  Yes

  No

  N/A

11.0 - M & E

• 11.1 - Fire alarm testing carried out on Wednesday

  Yes

  No

  N/A

• 11.5 - UPS Panels - check room temperatures, operating condition UPS meters load amps statistics and battery pack temperature

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign

Topdesk Tasks

• Add signature

  Sign

completion confirmation