Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Stairs

  • Location

  • Are emergency exits and routes clearly shown?

  • Is the correct signage displayed?<br>

  • Are the handrails in good condition?

  • Are the stair nosings clearly defined and in good condition?

  • Is the lighting adequate?

  • Are the stairs clean and free from debris, dirt or inappropriately stored items?

  • Is the stair covering/fabric in good condition with no loose or raised sections?

Stairs

  • Location

  • Are emergency exits and routes clearly shown?

  • Is the correct signage displayed?<br>

  • Are the handrails in good condition?

  • Are the stair nosings clearly defined and in good condition?

  • Is the lighting adequate?

  • Are the stairs clean and free from debris, dirt or inappropriately stored items?

  • Is the stair covering/fabric in good condition with no loose or raised sections?

Lifts

  • Location and or reference number

  • Is the lift functioning correctly?<br>

  • Are the lights functioning?

  • Do the doors close correctly?

  • Are the internal walls, door, floor and ceiling in good condition?

  • Is the external signage correct?

  • Are the external frames and doors free from loose paint, dirt, litter and any damage?

Production area

  • Location and floor

Doors

  • Location or reference number

  • Is the door correctly signed and secured for its required function?

  • Does the door close correctly?<br>

  • Is the door in good condition?

  • Is the door furniture including any pest control measures in good condition and adequate?

Doors

  • Location or reference number

  • Is the door correctly signed and secured for its required function?

  • Does the door close correctly?<br>

  • Is the door in good condition?

  • Is the door furniture including any pest control measures in good condition and adequate?

Doors

  • Location or reference number

  • Is the door correctly signed and secured for its required function?

  • Does the door close correctly?<br>

  • Is the door in good condition?

  • Is the door furniture including any pest control measures in good condition and adequate?

Doors

  • Location or reference number

  • Is the door correctly signed and secured for its required function?

  • Does the door close correctly?<br>

  • Is the door in good condition?

  • Is the door furniture including any pest control measures in good condition and adequate?

Doors

  • Location or reference number

  • Is the door correctly signed and secured for its required function?

  • Does the door close correctly?<br>

  • Is the door in good condition?

  • Is the door furniture including any pest control measures in good condition and adequate?

Doors

  • Location or reference number

  • Is the door correctly signed and secured for its required function?

  • Does the door close correctly?<br>

  • Is the door in good condition?

  • Is the door furniture including any pest control measures in good condition and adequate?

Doors

  • Location or reference number

  • Is the door correctly signed and secured for its required function?

  • Does the door close correctly?<br>

  • Is the door in good condition?

  • Is the door furniture including any pest control measures in good condition and adequate?

Doors

  • Location or reference number

  • Is the door correctly signed and secured for its required function?

  • Does the door close correctly?<br>

  • Is the door in good condition?

  • Is the door furniture including any pest control measures in good condition and adequate?

Doors

  • Location or reference number

  • Is the door correctly signed and secured for its required function?

  • Does the door close correctly?<br>

  • Is the door in good condition?

  • Is the door furniture including any pest control measures in good condition and adequate?

Production area

  • Floor?

  • Are the floors in good condition?

  • Are all windows adequately sealed with any pest guards in good condition?

  • Are the walls free from flaking paint and or debris that presents a risk to food safety?

  • Are the ceilings free from flaking paint and debris that presents a risk to food safety?<br>

  • Are the walls, floors and ceilings free from evidence of water ingress, leakage or contamination?

  • Are all drains and down pipes visually free from leakage and discolouration?

  • Are the air intakes and extracts in good condition and free from debris, dust or contamination?

  • Are the utility service pipework free from condensation and evidence of leakage?

  • Are the pest control stations correctly positioned?

Production area

  • Floor?

  • Are the floors in good condition?

  • Are all windows adequately sealed with any pest guards in good condition?

  • Are the walls free from flaking paint and or debris that presents a risk to food safety?

  • Are the ceilings free from flaking paint and debris that presents a risk to food safety?<br>

  • Are the walls, floors and ceilings free from evidence of water ingress, leakage or contamination?

  • Are all drains and down pipes visually free from leakage and discolouration?

  • Are the air intakes and extracts in good condition and free from debris, dust or contamination?

  • Are the utility service pipework free from condensation and evidence of leakage?

  • Are the pest control stations correctly positioned?

Production area

  • Floor?

  • Are the floors in good condition?

  • Are all windows adequately sealed with any pest guards in good condition?

  • Are the walls free from flaking paint and or debris that presents a risk to food safety?

  • Are the ceilings free from flaking paint and debris that presents a risk to food safety?<br>

  • Are the walls, floors and ceilings free from evidence of water ingress, leakage or contamination?

  • Are all drains and down pipes visually free from leakage and discolouration?

  • Are the air intakes and extracts in good condition and free from debris, dust or contamination?

  • Are the utility service pipework free from condensation and evidence of leakage?

  • Are the pest control stations correctly positioned?

Production area

  • Floor?

  • Are the floors in good condition?

  • Are all windows adequately sealed with any pest guards in good condition?

  • Are the walls free from flaking paint and or debris that presents a risk to food safety?

  • Are the ceilings free from flaking paint and debris that presents a risk to food safety?<br>

  • Are the walls, floors and ceilings free from evidence of water ingress, leakage or contamination?

  • Are all drains and down pipes visually free from leakage and discolouration?

  • Are the air intakes and extracts in good condition and free from debris, dust or contamination?

  • Are the utility service pipework free from condensation and evidence of leakage?

  • Are the pest control stations correctly positioned?

Production area

  • Floor?

  • Are the floors in good condition?

  • Are all windows adequately sealed with any pest guards in good condition?

  • Are the walls free from flaking paint and or debris that presents a risk to food safety?

  • Are the ceilings free from flaking paint and debris that presents a risk to food safety?<br>

  • Are the walls, floors and ceilings free from evidence of water ingress, leakage or contamination?

  • Are all drains and down pipes visually free from leakage and discolouration?

  • Are the air intakes and extracts in good condition and free from debris, dust or contamination?

  • Are the utility service pipework free from condensation and evidence of leakage?

  • Are the pest control stations correctly positioned?

Production area

  • Floor?

  • Are the floors in good condition?

  • Are all windows adequately sealed with any pest guards in good condition?

  • Are the walls free from flaking paint and or debris that presents a risk to food safety?

  • Are the ceilings free from flaking paint and debris that presents a risk to food safety?<br>

  • Are the walls, floors and ceilings free from evidence of water ingress, leakage or contamination?

  • Are all drains and down pipes visually free from leakage and discolouration?

  • Are the air intakes and extracts in good condition and free from debris, dust or contamination?

  • Are the utility service pipework free from condensation and evidence of leakage?

  • Are the pest control stations correctly positioned?

Production area

  • Floor?

  • Are the floors in good condition?

  • Are all windows adequately sealed with any pest guards in good condition?

  • Are the walls free from flaking paint and or debris that presents a risk to food safety?

  • Are the ceilings free from flaking paint and debris that presents a risk to food safety?<br>

  • Are the walls, floors and ceilings free from evidence of water ingress, leakage or contamination?

  • Are all drains and down pipes visually free from leakage and discolouration?

  • Are the air intakes and extracts in good condition and free from debris, dust or contamination?

  • Are the utility service pipework free from condensation and evidence of leakage?

  • Are the pest control stations correctly positioned?

Plant room

  • Location or reference number

  • Is the access door secure and in good condition with adequate signage?

  • Is the emergency exit sign functioning?<br>

  • Is there a fire extinguisher?

  • Is there an emergency telephone?

  • Is the plant room free from obstructions, including incorrectly stored items?

  • Is the plant room clean and tidy?

  • Is the fabric of the plant room in condition?

  • Is the plant in good condition and free from obvious faults?

  • Is the plant room free from leakage or contamination?

  • Are the windows secure and correctly designed?

  • Is there adequate signage in the plant room if required?

Plant room

  • Location or reference number

  • Is the access door secure and in good condition with adequate signage?

  • Is the emergency exit sign functioning?<br>

  • Is there a fire extinguisher?

  • Is there an emergency telephone?

  • Is the plant room free from obstructions, including incorrectly stored items?

  • Is the plant room clean and tidy?

  • Is the fabric of the plant room in condition?

  • Is the plant in good condition and free from obvious faults?

  • Is the plant room free from leakage or contamination?

  • Are the windows secure and correctly designed?

  • Is there adequate signage in the plant room if required?

Plant room

  • Location or reference number

  • Is the access door secure and in good condition with adequate signage?

  • Is the emergency exit sign functioning?<br>

  • Is there a fire extinguisher?

  • Is there an emergency telephone?

  • Is the plant room free from obstructions, including incorrectly stored items?

  • Is the plant room clean and tidy?

  • Is the fabric of the plant room in condition?

  • Is the plant in good condition and free from obvious faults?

  • Is the plant room free from leakage or contamination?

  • Are the windows secure and correctly designed?

  • Is there adequate signage in the plant room if required?

Plant room

  • Location or reference number

  • Is the access door secure and in good condition with adequate signage?

  • Is the emergency exit sign functioning?<br>

  • Is there a fire extinguisher?

  • Is there an emergency telephone?

  • Is the plant room free from obstructions, including incorrectly stored items?

  • Is the plant room clean and tidy?

  • Is the fabric of the plant room in condition?

  • Is the plant in good condition and free from obvious faults?

  • Is the plant room free from leakage or contamination?

  • Are the windows secure and correctly designed?

  • Is there adequate signage in the plant room if required?

Roof

  • Is there the correct PPE at the access points?

  • Is the door in good condition and secure?

  • Is the roof clean and tidy?

  • Is there evidence of standing water?

  • Are trip hazards correctly identified?

  • Is all signage adequate and in good condition?

  • Is the roof free from potential loose items that may fall?

  • Are the roof specific stairs in good condition?

  • Are all items of plant free from obvious faults and in good repair?

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