Housekeeping Inspection
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Site conducted
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Location
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Conducted on
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Prepared by
Untitled Page
Floors and other Areas
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Are walkways & fire exits clear from obstruction
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Are floors in good condition (no holes, worn or loose planks or carpet sticking up)?
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Any protruding objects such as nails. sharp corners, no objects encroaching into walkways?
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Are personal items such as lunchboxes in assigned lockers or storage areas?
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Is the work area clear
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Are spill kits available?
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Are cords and cables secured; any trailing leads?
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Are walkways clearly defined with adequate signage?
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Is the risk assessment for access and egress relevant to the area?
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Are under the beds and ramps clear from waste/ rubbish?
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Is housekeeping acceptable around storage areas e.g. no loose timbers etc?
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Are plant equipment areas clear from rubbish i.e. de-coiler?
Stairways
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Are stairways unobstructed and clearly marked?
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Is the stairway light adequate? and Emergency lighting in place?
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Are stair risers sprayed for clear visibility, and fixed protruding items clearly defined?
Waste Disposal
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Is there adequate bins?
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Are waste containers emptied regularly and not overflowing?
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Are the correct containers available for different types of waste? e.g. steel, oily rags etc.
Equipment and Machinery Maintenance
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Are all equipment in good working order, with no leaking or damaged parts
Storage Areas
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Are storage areas safe and accessible?
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Are all materials stacked securely, blocked or interlocked if possible?
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Are materials stored in areas that do not obstruct stairs/ fire escapes or fire fighting equipment
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Are bins or racks provided where materials cannot be piled
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Has storage racking got an SWL and inspected regularly?
Fire Prevention
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Are combustible and flammable materials stored appropriately, away from the walls of buildings and ignition sources?
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Is fire fighting equipment services regularly and located in common travel routes to assist evacuation and close to ignition sources?
Sign Off
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Auditee
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Auditor