Health and Safety Mini Audit - SLT

Are escape routes clear of obstructions?

Are exit doors free from internal/external obstructions?

Is housekeeping satisfactory to prevent a build up of combustible materials?

Are flammable materials stored securely i.e. not near exits or in protected routes (i.e. stairwells)?

Are all fire alarm call points accessible and clearly identifiable?

Are fire extinguishers easily identifiable & accessible?

Have fire extinguishers been serviced within last 12 months?

Are all fire doors labelled and in good condition?

Are all internal fire doors free from obstructions i.e. not propped open?

Is the alarm audible in all areas? - (ask staff member who works in the department)

Are fire action notices displayed adjacent to alarm call-points?

Are fire escape routes clearly signed (must be pictorial signs)?

Is the fire assembly point clearly identified?

Are floors and floor coverings in good condition?

Are door mechanisms in good working order?

Can a reasonable room temperature be maintained?

Are all lights working?

Are plugs and leads in good condition?

Are there sufficient sockets to prevent the need for the use of excessive extension leads?

Is furniture in good condition with no exposed foam?

Are wall mounted fixtures, shelving, furniture etc. in good condition and secure?

Any other issues identified within the department - if yes please add notes