INSP A - Daily Routine Checks - Record Sheet

• Site

• Conducted on

  Date

• Location

Frequency - Approximately every 30 minutes

• Items to review:
  
  - General floor / slabs / covering
  - Entrance areas
  - Entrance mats
  - Entrance doors
  - Exterior ground surface (pedestrian walkways)
  - Toilet areas / baby changing
  - Fire escape routes / doors clear
  - Car park areas
  - Lifts
  - Escalators

Frequency - Daily (to be carried out on the first inspection / check of the day - No.1)

• Items to review:
  
  - Fire Alarm Panel (indicated normal operation)
  - Smoke Vent Panel (indicated normal operation)
  - Children's rides / games machines
  - Fire extinguishers
  - Fire hydrants
  - Hose reels
  - Emergency lighting

Key

• Safe - Specified location / times are in good and safe condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).
  
  At Risk - Specified area / items are not in good and safe condition (action required).
  
  N/A - Not applicable.

1.0 General Health and Safety

• Safe

  At Risk

  N/A

• No. 3

  Safe

  At Risk

  N/A

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• No. 4

  Safe

  At Risk

  N/A

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• No. 5

  Safe

  At Risk

  N/A

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• No. 6

  Safe

  At Risk

  N/A

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• No. 7

  Safe

  At Risk

  N/A

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• No. 8

  Safe

  At Risk

  N/A

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• No. 9

  Safe

  At Risk

  N/A

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• No. 10

  Safe

  At Risk

  N/A

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• No. 11

  Safe

  At Risk

  N/A

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• No.12

  Safe

  At Risk

  N/A

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• No. 13

  Safe

  At Risk

  N/A

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• No. 14

  Safe

  At Risk

  N/A

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• No. 15

  Safe

  At Risk

  N/A

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• No. 16

  Safe

  At Risk

  N/A

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