Information
-
Audit Title
-
Prepared by
-
Location
-
Date and Time
-
Personnel
Untitled Page
-
Statutory Documents - Is the Health and Safety at Work Act 1974 poster displayed?
-
Statutory Documents - Is the Company current Health and Safety Policy Statement displayed?
-
Administration - Is the current Company Monthly Campaign Poster displayed?
-
Administration - Is the Monthly H&S Performance Dashboard displayed?
-
Administration - Are all persons signed in and out?
-
Housekeeping - Are all stairways and access ways kept clear of trip hazards and not used for storage?
-
Housekeeping - Are walkways in each office and hallway free of trip hazards, such as cords, boxes and files?
-
Housekeeping - Is lighting adequate in all offices, stairways, walkways, storage rooms to prevent a trip/fall?
-
Housekeeping - Is general housekeeping in good order? Look for unnecessary debris, trip hazards, loose carpet, excessive accumulation of dust, standing water, other spilled liquids etc.
-
Welfare - Is the kitchen clean and all appliances in good order?
-
First Aid Arrangements - Is overall condition of Defibrillator good? Check for obvious damage/ missing parts. Make sure the status indicator is flashing a green checkmark.
-
First Aid Arrangements - Defibrillator - Are the batteries and electrode pads in date and sealed?
-
First Aid Arrangements - Are the names of first aid trained personnel displayed?
-
First Aid Arrangements - Is the first aid box available, fully stocked and in date?
-
Electricity and electrical equipment - Is electrical equipment maintained?
-
Fires and Emergencies - Is a suitable Fire Risk Assessment in place to cover; the prevention of a fire, mitigation should one start; means of raising the alarm and a signed means of escape?
-
Fires and Emergencies - Is fire plan displayed on every floor?
-
Fires and Emergencies - Are the names of trained fire marshals displayed?
-
Fires and Emergencies - Are all fire extinguishers serviced, fixed in place and clearly accessible?
-
Fires and Emergencies - Are the Emergency Exit signs clearly visible and lit up?
-
Fires and Emergencies - Is Fire system tested on a weekly basis, is fully operational and records available?
-
Fires and Emergencies - Are there adequate escape routes and are these kept clear?
-
Environmental - Is waste collection adequate?