General Health and Safety Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

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 - Evacuation plan displayed and understood by all employees?

  Yes

  No

  N/A

• 2.2 - Evacuation procedures discussed regularly and recorded?

  Yes

  No

  N/A

• 2.4 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)

  Yes

  No

  N/A

• 2.9 - Exit doors easily opened from inside?

  Yes

  No

  N/A

• 2.10 - Exits clear of obstructions?

  Yes

  No

  N/A

• 2.11 - Fire alarm system functioning correctly?

  Yes

  No

  N/A

• All fire doors are closing correctly?

  Yes

  No

  N/A

4.0 - Building Safety and Condition

• 4.1 - Floor surfaces even and in good condition?

  Yes

  No

  N/A

• 4.2 - Entry, corridors and fire exits are clear and free from clutter?

  Yes

  No

  N/A

• 4.5 - Stair and kept clear?

  Yes

  No

  N/A

• 4.7 - Hand rails in place and in good condition?

  Yes

  No

  N/A

• 4.9 - Are footpaths in good condition?

  Yes

  No

  N/A

• 4.10 - Furniture is in good condition without rips or tears?

  Yes

  No

  N/A

• All equipment is in good condition

  Yes

  No

  N/A

• All bed rails and bumpers are clean and in good condition?

  Yes

  No

  N/A

6.0 - Rubbish and Clinical Waste

• 6.1 - Bins correct design and located at suitable points around site?

  Yes

  No

  N/A

• 6.2 - Bins emptied regularly?

  Yes

  No

  N/A

• 6.3 - Clinical waste stored in a locked facility and locked bins?

  Yes

  No

  N/A

10.0 - CoSHH Safety

• 10.1 - Are all Chemicals stored appropriately

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 10.3 - Risk assessments completed for hazardous substances?

  Yes

  No

  N/A

• 10.4 - All containers labelled correctly?

  Yes

  No

  N/A

• 10.8 - Workers trained in the use of hazardous substances?

  Yes

  No

  N/A

12.0 - First Aid Facilities

• 12.1 - Are cabinets and contents clean and orderly?

  Yes

  No

  N/A

• 12.2 - Are contents regularly checked?

  Yes

  No

  N/A

• 12.3 - No contents past their expiry date?

  Yes

  No

  N/A

• Date hoists and stand-aids were serviced (6monthly)

  Date

• Has the fire alarm system had its annual inspection

  Date

• Has the annual fire risk assessment been completed?

  Date

• Legionella tests carried out?

  Date

• Legionella risk assessment?

  Date

• Electrical 5 year test

  Date

• Six monthly lift service

  Date

• Kitchen canopy 6 monthly clean

  Date

• Auditors Signature

  Sign

• Managers Signature

  Sign

• Senior managers Signature

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