Haymarket Weekly Physical Checklist for manned sites - HSFo4a

• Conducted on

  Date

• Officers Name

Fire

• Fire escape doors and routes clear of obstructions

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Fire doors kept closed and operational

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Fire extinguishers in place, accessible and not discharged

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Combustibles stored in containers away form the building

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Fire alarms tested

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Area free from electrical hazards, e.g. Exposed live terminals

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Are the areas clean and presentable.

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Comments

Escalators

• Escalators operating, no obvious faults

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Emergency buttons working

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Escalators free from unusual noises

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Safety guards in place and not broken

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Handrail speed the same as the steps

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Are the handrails free from defects (I.e. Splits)

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Comb plates and stair treads free from damage

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Warning signs in place

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Landing mats in good condition with no trip hazards

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Brushes free from damage

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Are the escalators clean and presentable.

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Comments

Lifts

• Lifts levelling correctly, no slip, trip hazards

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Lift alarms / telephones operating

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Lift doors operating safely

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Lift buttons working

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Are the lifts clean and presentable.

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Comments

Slips, trips and falls

• Public areas free from damage, trip hazards, spillages and obstructions

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Public area entrance mats clean and in place

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Are the public areas clean and presentable.

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Basement ramp free of obstructions

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Basement pedestrian markings clear and undamaged

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Basement areas free from damage, trip hazards, spillages and obstructions

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Basement loading bay dock edges, signage and hazard markings in place

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Basement drain covers intact and in good condition

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Is the basement clean and presentable.

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A
How many bales of cardboard are there

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

• Saturday

• Sunday

How many bales of plastic are there

• Monday

• Tuesday

• Wednesday

• Thursday

• Friday

• Saturday

• Sunday

• Main access / escape routes gritted when ice/snow

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Comments

Toilets

• Soap, hand drying and hot water available in all toilets

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Area free from water, soap leaks or other slip/trip hazards

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Are the toilets clean and presentable.

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Comments

First Aid Room

• Area clean and in good condition

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Equipment in place and free from damage

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

Building fabric

• Building fabric, windows, gates, and fencing free from damage

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Building fabric clean and presentable (windows, shutters, Red tiled area etc).

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Comments

General house keeping

• Area free from storage / stacking that could collapse or materials that could fall

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  No

  N/A

• Refuse areas clean and tidy - storage away from the building

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Void areas are secure, I.e. locked and properly boarded up

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Comments

Car parks and service area

• Car park areas free from potholes, obstructions, spillages and debris

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Fire doors and exit routes free from obstructions

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Drainage covers intact

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Compactor/bailers isolated when not in use

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Comments

Plant rooms and workshops

• Workshops, plant rooms, risers etc locked when not in use

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Plant rooms clear of combustible materials and contain extinguishers within or nearby

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Ventilation functioning normally

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Are the plant rooms clean and presentable.

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

Maintenance Work

• Maintenance Work authorised / permits issued

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Contractors / maintenance working in a segregated area

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Contractors / maintenance wearing correct PPE for works being undertaken

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Areas where contractors/maintenance have been working left clean and presentable.

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

Roof and Falls from Height

• Roof / tower access and fixed ladders kept locked / secured

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Roof areas free from damage

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

Asbestos Risk Monitoring

• Asbestos materials labelled and free from damage

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

CCTV

• Has the time and date been checked for accuracy on the CCTV system

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Is the CCTV system fully operational

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Has the play back check been carried out? (Once a week from footage more than 24 hours old)

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

• Is there clear line of site from all cameras? (I.e. no obstructions)

Week

• Monday

  Yes

  See Notes

  N/A

• Tuesday

  Yes

  See Notes

  N/A

• Wednesday

  Yes

  See Notes

  N/A

• Thursday

  Yes

  See Notes

  N/A

• Friday

  Yes

  See Notes

  N/A

• Saturday

  Yes

  See Notes

  N/A

• Sunday

  Yes

  See Notes

  N/A

Time Checks Completed

• Time Checks Completed

Week

• Monday - Time Check Completed

  Date

• Tuesday - Time Check Completed

  Date

• Wednesday - Time Check Completed

  Date

• Thursday - Time Check Completed

  Date

• Friday - Time Check Completed

  Date

• Saturday - Time Check Completed

  Date

• Sunday - Time Check Completed

  Date

• Initials of Person completing the Checks

week

• Monday - Initials of Officer

• Tuesday - Initials of Officer

• Wednesday - Initials of Officer

• Thursday - Initials of Officer

• Friday - Initials of Officer

• Saturday - Initials of Officer

• Sunday - Initials of Officer