GLA Weekly H&S Inspection

General information

• State walkround inspection area

• Conducted on

  Date

• Name of manager or nominated person conducting the inspection

Weekly GLA H&S Inspection Checklist

• Record if each question is satisfactory - Yes, No or N/A.
  
  To record observations tap on the paperclip to add text, photos, or actions.

• 1. Are floors and stairs clean, in good condition, free from obstruction and non-slip?

  Yes

  No

  N/A

• 2. Are trailing leads and cables secured or covered?

  Yes

  No

  N/A

• 3. Are stairways, corridors and exits adequately lit?

  Yes

  No

  N/A

• 4. Are First Aid kits and Eye Wash Stations clean and correctly stocked?

  Yes

  No

  N/A

• 5. Are fire escape routes clearly signed and clear of obstructions?

  Yes

  No

  N/A

• 6. Are all Fire doors in good working order and not wedged open?

  Yes

  No

  N/A

• 7. Are fire extinguishers in the correct place and not tampered with?

  Yes

  No

  N/A

• 8. Are toilets and rest areas clean and in good repair?

  Yes

  No

  N/A

• 9. Are floors, public areas and pedestrian routes free from defect, tripping hazards and rubbish?

  Yes

  No

  N/A

• Additional comments or findings.

• Additional media if required.

  Media

Completion Signoff

• Raise all faults or potential incidents via local processes and include reference numbers within this form before sending. Send completed checklist to 'GLA distribution profile' to ensure findings are addressed.

• Signature of manager/nominee confirming inspection checklist is completed.

  Sign