Health & Safety checklist

• Health and Safety checklist

• St Stephens Shopping Centre - Hull

• Conducted on

  Date

1.0 - Fire

• 1.1 - Are fire escape doors & routes clear from obstruction?

  Yes

  No

  N/A

• 1.2 - Are smoke strips in place?

  Yes

  No

  N/A

• 1.3 - Are fire doors closed & operational?

  Yes

  No

  N/A

• 1.4 - Are fire extinguishers in place, accessible & unused?

  Yes

  No

  N/A

• 1.5 - Are combustibles stored in containers away from the building?

  Yes

  No

  N/A

• 1.6 - Is the area free from any electrical hazards (e.g. Exposed live terminals)?

  Yes

  No

  N/A

2.0 - Lifts

• 2.1 - Are lifts running smoothly?

  Yes

  No

  N/A

• 2.2 - Is it free from any obvious faults?

  Yes

  No

  N/A

• 2.3 - Are lifts levelling correctly? Any slip/trip hazards?

  Yes

  No

  N/A

• 2.4 - Are lifts alarms / phones operational?

  Yes

  No

  N/A

• 2.5 - Are door runners clear of obstructions?

  Yes

  No

  N/A

3.0 - Escalators

• 3.1 - Are escalators running smoothly?

  Yes

  No

  N/A

• 3.2 - Is it free from any obvious faults?

  Yes

  No

  N/A

• 3.3 - Has the stop buttons been tested?

  Yes

  No

  N/A

• 3.5 - Is the area free from slip / trip hazards?

  Yes

  No

  N/A

4.0 - Electric doors and stairs

• 4.1 - Are stair cases and entrances clear and free from obvious faults?

  Yes

  No

  N/A

• 4.2 - Are doors working ok and with no obvious faults?

  Yes

  No

  N/A

• 4.3 - Are areas free from slip /trip hazards (inc. carpet and mats)?

  Yes

  No

  N/A

5.0 - Lighting & Hazards

• 5.1 - Internal & external routes and stairs & lift lights all working?

  Yes

  No

  N/A

• 5.2 - Are surfaces free from slip / trip hazards?

  Yes

  No

  N/A

• 5.3 - Are main access routes gritted when covered in ice / snow?

  Yes

  No

  N/A

• 5.4 - Are drain covers intact and in good condition?

  Yes

  No

  N/A

6.0 - Toilets

• 6.1 - Is the area free from water or other slip / trip hazards?

  Yes

  No

  N/A

7.0 - Building Fabric

• 7.1 - Is building fabric, windows, gates and fencing free from damage?

  Yes

  No

  N/A

8.0 - General Housekeeping

• 8.1 - Are advertising boards & A-Frames clear of faults and damage?

  Yes

  No

  N/A

• 8.2 - Are refuse areas clean and tidy?

  Yes

  No

  N/A

9.0 - Car parks & Service areas

• 9.1 - Are car park areas free from potholes, obstruction, spills or debris?

  Yes

  No

  N/A

• 9.2 - Are areas well lit with no blown bulbs?

  Yes

  No

  N/A

• 9.3 - Are height barriers and padlocks free from damage?

  Yes

  No

  N/A

• 9.4 - Bin stores, checked and free from obstructions & damage?

  Yes

  No

  N/A

• 9.5 - Service road gates, maintainance & faults?

  Yes

  No

  N/A

• 9.6 - Car chargers in good condition?

  Yes

  No

  N/A

10.0 - Mall areas

• 10.1 - Are bins clear and tidy

  Yes

  No

  N/A

• 10.2 - Are toy machines and rides clear from obvious faults and damage?

  Yes

  No

  N/A

• 10.3 - Are RMU's clear and free from obvious faults?

  Yes

  No

  N/A

• 10.4 - Is the mall free from slip and trip hazards?

  Yes

  No

  N/A

• 10.5 - Are seats and planters free from obvious faults or damage?

  Yes

  No

  N/A

11.0 Plant rooms

• 11.1 - Plant rooms, risers etc. locked when not in use?

  Yes

  No

  N/A

• 11.2 - Are plant rooms free from combustibles?

  Yes

  No

  N/A

• 11.3 - Are there fire extinguishers located with or near plant rooms?

  Yes

  No

  N/A

12.0 - Roof & falls from height

• 12.1 - Roof / tower / tank access & fixed ladders locked secure?

  Yes

  No

  N/A

13.0 - Glass Roof canopy

• 13.1 - Is the roof free from holes or obvious damage?

  Yes

  No

  N/A

14.0 - Vacant units - ensure all are secure

• 14.1 - EK2

  Yes

  No

  N/A

• 14.2 - Unit 27

  Yes

  No

  N/A

• 14.3 - Unit 52

  Yes

  No

  N/A

• 14.4 - Unit 53

  Yes

  No

  N/A

• 14.5 - Unit 50 (Gala)

  Yes

  No

  N/A

15.0 - DDA Facilities / Areas

• 15.1 - Are disabled toilets clean and tidy with pull cords accessible and transition spaces clear?

  Yes

  No

  N/A

• 15.2 - Are changing places clean and tidy, pull cords accessible. Hoist charging and change table free from damage?

  Yes

  No

  N/A

• 15.3 - Is the induction loop tested and working?

  Yes

  No

  N/A

16.0 Other comments

Sign Off

• Signature of auditor.

  Sign