INSP B - Weekly Inspection

• Site

• Conducted on

  Date

• Prepared by

• Position

1.0 General Health and Safety

• 1.1 Stairwells

  Safe

  At Risk

  N/A

• 1.2 General lighting

  Safe

  At Risk

  N/A

• 1.3 - General housekeeping

  Safe

  At Risk

  N/A

• 1.4 Handrails

  Safe

  At Risk

  N/A

• 1.5 Seating / benches

  Safe

  At Risk

  N/A

• 1.6 Trolley lockers

  Safe

  At Risk

  N/A

• 1.7 Kick bars

  Safe

  At Risk

  N/A

• 1.8 Bins (interior)

  Safe

  At Risk

  N/A

• 1.9 Windows / Glazing

  Safe

  At Risk

  N/A

• 1.10 Telephones

  Yes

  No

  N/A

2.0 - Exterior

• 2.1 Traffic signs

  Safe

  At Risk

  N/A

• 2.2 Flags

  Safe

  At Risk

  N/A

• 2.3 Lights

  Safe

  At Risk

  N/A

• 2.4 Kerbs

  Safe

  At Risk

  N/A

• 2.5 Bollards

  Safe

  At Risk

  N/A

• 2.6 Landscaping

  Safe

  At Risk

  N/A

• 2.7 Barriers

  Safe

  At Risk

  N/A

• 2.8 Canopies

  Safe

  At Risk

  N/A

• 2.9 Advertising signage

  Safe

  At Risk

  N/A

• 2.10 Gates

  Safe

  At Risk

  N/A

• 2.11 Oil Tanks

  Safe

  At Risk

  N/A

• 2.12 Baler

  Safe

  At Risk

  N/A

• 2.13 Compactor

  Safe

  At Risk

  N/A

• 2.14 Bins and skips

  Safe

  At Risk

  N/A

• 2.15 Recycling facilities

  Safe

  At Risk

  N/A

3.0 Christmas

• 3.1 Christmas trees

  Safe

  At Risk

  N/A

• 3.2 Christmas decorations

  Safe

  At Risk

  N/A

• 3.3 Christmas lights

  Safe

  At Risk

  N/A

4.0 Winter months

• 4.1 Salt bins

  Safe

  At Risk

  N/A

General comments

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