Loughborough College - Walk round inspection form (Technology initial)

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous inspection

• Has the last inspection been reviewed?

  Yes

  No

  N/A

• Are there any outstanding actions?

  Yes

  No

  N/A

1.0 - Housekeeping and Welfare

• Is the area generally clean and tidy?

  Yes

  No

  N/A

2.0 - Fire Prevention

• 2.1 - Is the area free from any build ups of combustible materials that could contribute to fire spreading?

  Yes

  No

  N/A

• 2.2 - Are all staff aware it is not permitted for fire doors to be propped open? Nab external fire doors can be open with approval.

  Yes

  No

  N/A

3.0 - COSHH

• 3.1 - Are all liquids labelled correctly?

  Yes

  No

  N/A

• 3.2 - Are all liquids stored safely?

  Yes

  No

  N/A

4.0 - Security

• 4.1 - Are all work shop/office doors kept locked when not in use?

  Yes

  No

  N/A

• 4.2 - Is building secure?

  Yes

  No

  N/A

5.0 - PPE

• 5.1 - Is correct PPE available?

  Yes

  No

  N/A

• 5.2 - Is PPE stored correctly?

  Yes

  No

  N/A

6.0 - Storage

• 6.1 - Are work shop/office storage areas kept safe and tidy?

  Yes

  No

  N/A

• 6.2 - Is all equipment stored safely and correctly?

  Yes

  No

  N/A

7.0 - General safety

• 7.1 - Class rooms, work rooms, offices etc are generally fit for purpose?

  Yes

  No

  N/A

• 7.2 - Computers are generally set up correctly?

  Yes

  No

  N/A

• 7.3 - Furniture is in good condition?

  Yes

  No

  N/A

Sign Off

• Area representative

  Sign

• Auditor's signature

  Sign