Title Page
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Site conducted
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Conducted on
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Conducted by
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Location
CANTEEN
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Canteen windows x 4
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* Risk on damage
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9 light covers (P)
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Risk on damage
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Plastic Sun panels x 12
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* Risk on damage
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Food/drink machines x4 (P)
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Risk on damage
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Water dispenser (P)
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Risk on damage
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Insectocutors x2 (G)
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Risk on damage
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TV screen (G/P)
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Risk on damage
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Clock (P)
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Risk on damage
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Microwaves x2 (G)
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Risk on damage
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Soap dispenser
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Risk on damage
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White Smoke alarm sensor
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Risk on damage
STAFFING OFFICE
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Windows x4 (G)
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Risk on damage
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Monitor x1 G)
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Risk on damage
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Printer (P)
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Risk on damage
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2 LED lights
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Risk on damage
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Laptops (P)
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Risk on damage
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Record the number of laptops
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Plastic intrays (P)
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Risk on damage
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Record the number of intrays present
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File organisers x2 (P)
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Risk on damage
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Blue basket (P)
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Risk on damage
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ADDVENT aircon (P)
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Risk on damage
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Landline phone (P)
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Risk on damage
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Door phone
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Risk on damage
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Glass Breakage Kit
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Risk on damage
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Plastic bins x 3
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Risk on damage
STORES
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Window (G)
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Risk on damage
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Light covers x 2 (G)
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Risk on damage
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3D printer screens x2 (P)
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Risk on damage
ENGINEERS OFFICE
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Tablet
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Risk on damage
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3 LED lights
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Risk on damage
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Printer (P)
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Risk on damage
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Monitors/TV (P)
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Risk on damage
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Record the number present
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Keyboards (P)
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Risk on damage
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Record the number of keyboards present
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Clock (P)
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Risk on damage
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Trolley shelves (P)
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Risk on damage
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Record the number of shelves present
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Aircon
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Risk on damage
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Laptop
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Risk on damage
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Record number of laptops
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In trays
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Risk on damage
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Record number of in trays present
PRODUCTION OFFICE
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Windows x2 (G)
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Risk on damage
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Intrays (P)
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Risk on damage
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Record the number of intrays present
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Led lights x 5 (G)
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Risk on damage
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ADDVENT aircon (P)
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Risk on damage
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Laptops (G)
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Risk on damage
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Record the number of laptops present
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Monitors x3 (G/P)
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Risk on damage
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Tablet
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Risk on damage
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Laminator (P)
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Risk on damage
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Emergency light cover x 1(P)
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Risk on damage
LABEL ROOM
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Light cover x1 (G)
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Risk on damage
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Monitors (P)
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Risk on damage
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Record the number of monitors present
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Photo copier (G)
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Risk on damage
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Printers
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Risk on damage
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Record number of printers present
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Emergency light cover x 1
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Risk on damage
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Window in door x 1
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Risk on damage
OUTSIDE OFFICES
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Clock
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Risk on damege
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Emergency light covers x 4
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Risk on damage
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Cameras x 4
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Risk on damage
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Green emergency door release
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Risk on damage
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Key fob sensor x 1
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Risk on damage
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Light cover in corridor x 1
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Risk on damage
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Windows in doors x 3
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Risk on damage
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Grey box on wall x 1
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Risk on damage
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Plastic trays on wall x 2
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Risk on damage
STAFF TOILET CORRIDOR
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Fragrance dispensers x2 (P)
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Risk on damage
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Light covers x2 (P)
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Risk on damage
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Emergency light cover x 2
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Risk on damage
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Camera x 1
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Risk on damage
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White smoke alarm x 1
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Risk on damage
LAUNDRY
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Lights cover x 3
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Risk on damage
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White smoke alarm x 2
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Risk on damage
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Sanitiser x 1
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Risk on damage
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Plastic trays
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Risk on damage
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Record number of trays
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Washers/Dryers
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Risk on damage
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Record number of Washers/Dryers
MENS TOILETS UPSTAIRS
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White sensor on the ceiling (P)
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Risk on damage
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Cleaning toilet brush set (P)
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Risk on damage
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2 LED lights
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Risk on damage
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White tank above the urinal (P)
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Risk on damage
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Toilet roll dispensers x2 (P)
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Risk on damage
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Soap dispenser (P)
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Risk on damage
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Emergency light cover x 1
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Risk on damage
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Red fire alarm
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Risk on damage
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Air vent x3
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Risk on damage
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White pipe from the sink to the urinal (P)
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Risk on damage
WOMENS TOILETS UPSTAIRS
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5 light cover
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Risk on damage
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Mirror
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Risk on damage
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Soap dispensers x2 (P)
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Risk on damage
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Fragrance dispensers x2 (P)
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Risk on damage
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Hand dryers x2 (P)
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Risk on damage
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Toilet roll dispensers x6 (P)
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Risk on damage
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Sanitary dispensers x4 (P)
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Risk on damage
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Mirrors x1(G)
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Risk on damage
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Emergency light cover
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Risk on damage
CHANGING AREA UPSTAIRS
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Fingerprint scanners x 4
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16 x buttons (on each)
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1 x green light (on each)
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1 x scanning plate (on each)
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Bin x 2
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Risk on damage
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Cameras x 2
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Risk on damage
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Red fire alarm x 1
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Risk on damage
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Fire alarm point
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Risk on damage
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Sanitiser x 1
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Risk on damage
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Paper towel holder x 2
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Risk on damage
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Soap dispensers x 2
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Risk on damage
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Grey fuse box x 2
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Risk on damage
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Eye wash station
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Risk on damage
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Mirror
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Risk on damage
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Key fob sensors x 2
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Risk on damage
FIRST AID ROOM
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First aid kit
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Risk on damage
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Cabinet windows x4
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Risk on damage
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Light cover x 1
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Risk on damage
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White smoke detector x 1
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Risk on damage
MENS TOILETS DOWNSTAIRS
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Light covers x2 (P)
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Risk on damage
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Hand dryers x2 (P)
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Risk on damage
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Toilet roll dispensers x2 (P)
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Risk on damage
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Mirror x1 (G)
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Risk on damage
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Soap dispenser x 2 (P)
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Risk on damage
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Red fire alarm x 1
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Risk on damage
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Emergency light cover x 1
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Risk on damage
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Air vent x 2
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Risk on damage
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Bin x 1
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Risk on damage
WOMENS TOILETS DOWNSTAIRS
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Lights x4 (P)
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Risk on damage
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Hand dryers x2 (P)
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Risk on damage
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Window (G)
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Risk on damage
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Mirrors x2 (G)
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Risk on damage
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Soap dispensers x3 (P)
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Risk on damage
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Airvent (P)
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Risk on damage
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Emergency light cover x 1
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Risk on damage
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Red fire alarm x 1
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Risk on damage
STAFF ENTRANCE CORRIDOR
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Staff entrance doors. Is it locked? Try it 5 times to make sure it returns and locks.
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Windows x9 (G)
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Risk on damage
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Light covers x 5
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Risk on damage
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Emergency lights x5
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Risk on damage
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Emergency call point (P)
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Risk on damage
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Key fob sensor x1
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Risk on damage
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Insectocutor (G)
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Risk on damage
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Sanitiser x1
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Risk on damage
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White smoke alarm x 3
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Risk on damage
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Camera x 1
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Risk on damage
BSF CORRIDOR/LOCKER ROOM
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Fingerprint scanners x 2
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16 x buttons (on each)
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1 x green light (on each)
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1 x scanning plate (on each)
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3 LED lights
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Risk on damage
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Windows x2 (G)
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Risk on damage
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Door windows x 3
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Risk on damage
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Fire call point
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Risk on damage
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Emergency light cover x 2
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Risk on damage
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White smoke alarms x 2
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Risk on damage
CHANGING ROOM / HAND WASH AREA
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Windows x9
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Risk on damage
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Light covers x 4
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Risk on damage
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Emergency lights x2 (P)
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Risk on damage
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White smoke alarms x 4
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Risk on damage
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Air vents x 2
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Risk on damage
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Soap dispensers x2
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Risk on damage
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Paper towel holders x2
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Risk on damage
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Bin x1
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Risk on damage
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Grey fuse box x 2
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Risk on damage
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Sanitiser x 2
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Risk on damage
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Door window
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Risk on damage
GLUE MACHINE x 2
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Black on/off switch x 2
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Risk on damage
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Display Screen x 2
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Risk on damage
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Silver Button x 2
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Risk on damage
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Air pressure cover x 2
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Risk on damage
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Silver Screws x 8
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Risk on damage
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Orange Box x 2
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Risk on damage
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Black Handles x 2
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Risk on damage
CARTON ERRECTORS
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Silver Box x 2
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Risk on damage
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Green Button x 2
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Risk on damage
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Start/Stop Red/Green Button
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Risk on damage
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Reset Button x 2
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Risk on damage
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Emergency Red/Yellow button x 2
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Risk on damage
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Silver Screws x 8
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Risk on damage
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Glass cover x 2
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Risk on damage
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Black Knobs x8
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Risk on damage
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Silver Screws x 18
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Risk on damage
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Purple/Black box x 2
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Risk on damage
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Display Screen x 2
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Risk on damage
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Black buttons x 6
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Risk on damage
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Grey sockets x 2
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Risk on damage
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Black handles x 4
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Risk on damage
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Machine Cover x 2
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Risk on damage