Title Page
-
Conducted on
-
Prepared by
-
Name:
-
Location
Untitled page
-
For any items that fail or require improvement please log as an action not a comment and take a photo
Modular Monthly Checks
-
Emergency lighting tested (separate audit required)
-
Heating and cooling on all HVAC is working
-
Spot check 5 items needing PAT test
-
2 Large first aid box checked in office
-
2 Large First aid box in modular common area checked
-
Is the De-Fib available in modular adjacent the First Aid point?
-
Does the De-fib display a green indicator light on the front or at the top of the device?
-
If red light is shown please report to Management Team and remove from public area immediately
-
Check the expiry date of the battery pack and note the date
-
Check the electrode pads have not been tampered with and are in sealed packaging
-
Check the expiry date on the packaging of the electrode pads and note the date
-
Check all notice boards are displaying correct information
Site Checks
-
COSHH stock done
-
Site H&S Audit Complete
-
Pest Control records received
-
Service records spreadsheet checked
-
Pool van check sheet completed
General comments/observations
-
Have you got any other comments/observations
