Harrietsham Materials Testing Premises Audit

Report Reference:

• Document No:

• Prepared By:

• Inspection Date:

  Date

• Unit Representative(s):

• Has the previous report been reviewed?

  Yes

  No

  N/A

• Are there any outstanding actions?

  Yes

  No

  N/A

Premises Exterior and Car Park:

• Was the exterior appearance of the unit acceptable?

  Yes

  No

  N/A

• Are there suitable and safe parking arrangements for staff and visitors?

  Yes

  No

  N/A

• Vehicle Movements?

• Are there defined pedestrian walkways?

  Yes

  No

  N/A

• Are there adequate provisions for waste management?

  Yes

  No

  N/A

• Are there appropriate smoking facilities available and being used accordingly?

  Yes

  No

  N/A

• Are drainage arrangements sufficient and functioning?

  Yes

  No

  N/A

• Is the level of security suitable?

  Yes

  No

  N/A

• Are all entry / exit routes kept clear?

  Yes

  No

  N/A

• Are there any issues relating to significant flora and fauna?

• Are there provisions for Pest Control around the premises?

  Yes

  No

  N/A

• Is there suitable chemicals / fuel storage?

  Yes

  No

  N/A

Inspection Area: Top Lab

• Overall Cleanliness?

  Good

  Fair

  Poor

  N/A

• Clear Access and Egress routes (including Fire Exits)

• Is there dust extraction in operation?

• Is there excessive noise?

• Are there vibration related activities?

• Manual Handling?

• Hazards (Slips, Trips, Falls)

• Are there suitable and sufficient workstations?

• Overall behaviour of staff?

  Good

  Fair

  Poor

  N/A

Inspection Area: Cube Lab

• Overall Cleanliness?

  Good

  Fair

  Poor

  N/A

• Clear Access and Egress routes (including Fire Exits)

• Is there dust extraction in operation?

• Is there excessive noise?

• Are there vibration related activities?

• Manual Handling?

• Hazards (Slips, Trips, Falls)

• Are there suitable and sufficient workstations?

• Overall behaviour of staff?

  Good

  Fair

  Poor

  N/A

Inspection Area: Sample Prep and Logging Room (Including Geotechnical and Concrete Cutting Room)

• Overall Cleanliness?

  Good

  Fair

  Poor

  N/A

• Clear Access and Egress routes (including Fire Exits)

• Is there dust extraction in operation?

• Is there excessive noise?

• Are there vibration related activities?

• Manual Handling?

• Hazards (Slips, Trips, Falls)

• Are there suitable and sufficient workstations?

• Overall behaviour of staff?

  Good

  Fair

  Poor

  N/A

Inspection Area: General Offices

• Overall Cleanliness?

  Good

  Fair

  Poor

  N/A

• Clear Access / Egress routes (including Fire Exits)

• Manual Handling?

• Hazards (Slips, Trips, Falls)

• Are there suitable and sufficient workstations?

• Overall behaviour of staff?

  Good

  Fair

  Poor

  N/A

Report Summary: