GLC cleaners store

• Name of Site

  Gateway Academy

  Gateway Primary

  Lansdowne Primary

  Herringham Primary

• Room Number, or known as:

• Student numbers allocated for this room:

• Conducted on:

  Date

• Inspection by:

• Please select: climate conditions

  Cold

  Cool

  Damp

  Warm

  Hot

Floors

• Are all parts of the floor even and non-slip?<br>

  Safe

  At Risk

  N/A

• Are all floors free from tripping hazards, e.g. Worn Lino, tools, mats, boxes, trailing wires, rubbish etc.)?

  Safe

  At Risk

  N/A

• Are floors non-slip?

  Safe

  At Risk

  N/A

• Are floors cleaned regularly? And are spills cleaned up immediately?

  Yes

  No

  Adequate

Aisles, Exits and Doors

• Does the door open freely and easily?

  Yes

  No

  N/A

• Is the door in good condition and in good working order?

  Yes

  No

  N/A

• Is the door kept lock when not in use?

  Safe

  At Risk

  N/A

• Are there any items on floor which you would consider to be a tripping hazard?

  Yes

  No

  N/A

Lighting

• Is all lighting adequate and well positioned for the purpose?

  Yes

  No

  N/A

• Are all light fittings and light switches in good order and checked regular?

  Yes

  No

  N/A

• Has the room good natural lighting?

  Yes

  No

  N/A

Suitability of room for purpose

• Is the room suitable for purpose, e.g. Sink positioned correctly, suitable size and height etc.?

  Yes

  No

  Adequate

• Is the room large enough to store the necessary cleaning equipment?

  Yes

  No

  N/A

• Does the room provide hot and cold running water?

  Yes

  No

  N/A

Equipment and Fittings

• Are cabinets, cupboards, shelves etc., stable and fixed where required?

  Safe

  At Risk

  N/A

• Are fittings especially shelving in a safe position and unlikely to cause harm?

  Safe

  At Risk

  N/A

• All equipment in reasonable condition? With no loose, worn or broken parts?

  Safe

  At Risk

  N/A

Storage

• Are cabinets, cupboard, shelves etc., stable and fixed where required?

  Safe

  At Risk

  N/A

• Are fittings especially shelving in a safe position and unlikely to cause harm?

  Safe

  At Risk

  N/A

• Are steps available for high shelving?

  Yes

  No

  N/A

• Are there any large, heavy, unsuitable items placed/stored too high?

  Yes

  No

  N/A

• Are there any unsafe items that should be locked/stored away when room is unsupervised?

  Safe

  At Risk

  N/A

• Is there sufficient storage with adequate access?

  Yes

  No

  N/A

Electrical Equipment

• Are electrical appliances, plugs and leads in good condition?

  Yes

  No

  N/A

• Are sockets in good condition and appropriately situated?

  Yes

  No

  N/A

• Is the area free from trailing leads and cables?

  Safe

  At Risk

  N/A

• Has electrical equipment been periodically PAT tested?

  Safe

  At Risk

  N/A

• All electrical items stored/mounted appropriately?

  Safe

  At Risk

  N/A

Specialist

• Is there a colour coded cleaning system in place to prevent cross contamination?

  Yes

  No

  Adequate

• Has a generic risk assessment been carried out on cleaners and provisions?

  Yes

  No

  Adequate

• Are cleaning cupboards equipped with wet floor signs?

  Yes

  No

  N/A

• Are COSHH Data sheets available for all cleaning chemicals?

  Yes

  No

  Adequate

• Are all containers/bottles marked clearly?

  Safe

  At Risk

  N/A

Other Matters?

• Please use the boxes provided below to identify any other matters that has any H&S relevance to this room:

• Item 1).

• Item 2).

• Item 3).

• Please send your audit via e-mail to lee.spall@theglc.org.uk