Information
-
Site
-
Department
-
Conducted on
-
Prepared by
PPE
-
Correct PPE being worn?
-
Actions required
-
Failings to be actioned by
Fire extinguishers
-
Fire extinguishers are in place, visible and in good condition.
-
Access to extinguishers is unobstructed?
-
Tamper tags are in place?
-
Discharged extinguishers have been replaced?
-
Actions required
-
Failings to be actioned by
Exit routes
-
Designated escape routes are free from obstructions?
-
Doors along the escape route are easily opened?
-
Identified fire doors are fitted with self closing devices, free from holes and air grills etc?
-
Fire doors are in full working order?
-
Actions required
-
Failings to be actioned by
Final exit doors
-
Final exit doors are unlocked and easily opened?
-
Final exit doors are unobstructed?
-
There is adequate dispersal space outside each final exit door?
-
Actions required
-
Failings to be actioned by
General signage
-
First aid kit/personnel signs are being displayed with details filled in?
-
Fire action notices are being displayed next to each call point?
-
No smoking signs are being displayed on all external entry's to departments?
-
PPE signs are being displayed in appropriate areas?
-
Fire exit and route signs are being displayed?
-
Actions required
-
Failings to be actioned by
House keeping
-
Floors in good condition?
-
Stairs including handrails are in good condition?
-
Floors are free from trip hazards?
-
Floors are free from slipping hazards?
-
Carpets and mats are in good condition and secured in place?
-
Bins are not overflowing, rubbish is not being allowed to accumulate?
-
Floors are free from spillages?
-
Are all areas tidy, workbenches clear of unwanted or unused items?
-
Tools and equipment are cleared away when not in use?
-
Actions required
-
Failings to be actioned by
Welfare areas
-
Are the toilets clean and well maintained?
-
Are the washing facilities clean and well maintained?
-
Are the facilities for workers to eat meals clean and well maintained?
-
Actions required
-
Failings to be actioned by
Heating, lighting and ventilation
-
Is the heating in full working order?
-
Are ventilation systems in full working order?
-
Are all areas on site well lit?
-
Actions required
-
Failings to be actioned by
Additional notes
-
Miscellaneous notes.
Sign off
-
Department manager
-
H&S department