Title Page
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Site conducted
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Conducted on
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Signed
General
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All exits clear and assessable?
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Floors free of slip, trip and fall hazards?
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Electrical cords are not across walkways or other areas where people might walk unless secured i.e. taped down?
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Floor coverings in good condition?
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All stairs / steps in good condition?
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Equipment in good working order/acceptable condition?
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Are handrails adequately fixed and in good condition?
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Adequate lighting provided?
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Materials stored in appropriate areas?
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Shelving and storage area in good condition?
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Tools and equipment stored appropriately when not in use?
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Correct signage displayed i.e unauthorised access, traffic control, road markings etc.
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Appropriate PPE supplied?
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Do notice boards contain the details for the first aiders, fire wardens and safety committee members?
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Seating and chairs in good condition and adjustable if required?
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Workstations appropriately established?
Cleaniness
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High standard of housekeeping maintained?
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Toilets are in a clean condition?
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Kitchen facilities are in a clean condition?
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Customer lounge area clean and tidy?
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Fluid spills cleaned up immediately?
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Rubbish bins provided and emptied on a regular basis?
Aftersales
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Signage displayed to prevent unauthorised access to restricted areas?
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Bollards and other protection visible and not damaged?
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Materials or vehicles are not stored on pedestrian walkways?
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Plant and equipment are in good working condition?
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Tools and equipment are stored appropriately when not in use?
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Are hoist checks completed daily?
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Extraction units are in good working condition?
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Are safety data sheets (SDS) for chemicals available and easily assessable?
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Are all SDS less than 5 years old?
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Are chemicals stored appropriately when not in use?
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Are chemicals stored appropriately i.e. in bunded areas?
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Are chemicals decanted into appropriate containers i.e. suitable for the chemical and clearly labelled to identify the chemical it contains?
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The emergency eye wash is working and accessible?
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Spill kits are stocked?
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Separate bins are provided for different waste materials?
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Appropriate mechanical aids are provided to reduce manual handling risks?