Maidstone H&S v08.01.2025

• Site conducted

• Conducted on

  Date

• Prepared by

• NH Attendees

• Amey Attendees

• NH H&S Attendees

Stairwell Ground to Second South Side Landlord responsible

• Lighting Landlord

  Good

  Fair

  Poor

  N/A

• Walls, floors, ceilings Landlord

  Good

  Fair

  Poor

  N/A

• Fire doors Landlord

  Good

  Fair

  Poor

  N/A

• Fire Signage Landlord

  Good

  Fair

  Poor

  N/A

• Fire exits Landlord

  Good

  Fair

  Poor

  N/A

• Emergency Refuge Landlord

  Good

  Fair

  Poor

  N/A

• Comment

Second floor open workspace South

• Lighting

  Good

  Fair

  Poor

  N/A

• Walls, ceiling, floors

  Good

  Fair

  Poor

  N/A

• Fire Exit signage relevant

  Compliant

  Non-Compliant

  N/A

• Fire extinguishers in place

  Compliant

  Non-Compliant

  N/A

• Fire Extinguisher last inspection date

  Date

• Fire Doors and closers

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Blinds

  Good

  Fair

  Poor

  N/A

• HVAC

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Clear Desks

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Condition of furniture

  Good

  Fair

  Poor

  N/A

• Rise and Fall Desks

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Comment

Booths Second floor South

• Lighting

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Blinds

  Good

  Fair

  Poor

  N/A

• Desk Rise & Fall

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• HVAC

  Good

  Fair

  Poor

  N/A

• Comment

Meeting Rooms Mole / Rother Second floor South

• Lighting

  Good

  Fair

  Poor

  N/A

• Walls, ceilings. floors

  Good

  Fair

  Poor

  N/A

• Cable management

  Good

  Fair

  Poor

  N/A

• Furniture

  Good

  Fair

  Poor

  N/A

• Doors / closers

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• HVAC Landlord

  Good

  Fair

  Poor

  N/A

• Blinds

  Good

  Fair

  Poor

  N/A

• Fire safety signage

  Good

  Fair

  Poor

  N/A

• PAT

  Compliant

  Non-Compliant

  N/A

• PAT date of last inspection

  Date

• Cleaning

  Good

  Fair

  Poor

  N/A

• Comment

Kitchenette Second floor South

• Microwave

  Good

  Fair

  Poor

  N/A

• Date of Microwave PAT Test

  Date

• Date of Microwave Leak Test

  Date

• PAT

  Compliant

  Non-Compliant

  N/A

• PAT date of last inspection

  Date

• Sinks and Tap

  Good

  Fair

  Poor

  N/A

• Tap Scale

  Yes Scale

  No Scale

• Bins

  Good

  Fair

  Poor

  N/A

• Fridge

  Good

  Fair

  Poor

  N/A

• Rise and Fall Sink

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Comment

Print hub Second floor South side

• Lighting

  Good

  Fair

  Poor

  N/A

• Walls, ceiling Floor

  Good

  Fair

  Poor

  N/A

• H&S Noticeboard in place and up to date

  Compliant

  Non-Compliant

  N/A

• items stocked

  Good

  Fair

  Poor

  N/A

• Comment

Comms Room Second floor South

• Door locked

  Yes

  No

  N/A

• Gas switched to automatic on arrival

  Yes

  No

  N/A

• Lighting

  Good

  Fair

  Poor

  N/A

• Windows, walls, floor ceiling

  Good

  Fair

  Poor

  N/A

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Extract

  Good

  Fair

  Poor

  N/A

• HVAC Highways

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Fire Extinguishers in place

  Yes

  No

  N/A

• Fire extinguisher date of last inspection

  Date

• Fire Suppression System

  Compliant

  Non-Compliant

  N/A

• Fire Suppression date of last inspection

  Date

• Cylinder expiry date

  Date

• Room intregrity test

  Compliant

  Non-Compliant

  N/A

• Room Intregrity last test date

  Date

• Comment

Cleaning Cupboard – Building Centre – Second Floor

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• COSHH details/register

  Yes

  No

  N/A

• H&S Notices displayed

  Yes

  No

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Comment

Building Centre – Ladies toilet – Gents Toilet (Landlord) – Disabled Toilet - Gender Neutral– Second Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• Extract Fan

  Good

  Fair

  Poor

  N/A

• Walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Door Closers

  Good

  Fair

  Poor

  N/A

• Condition of fittings

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Toilet Tap and Sink Condition

  Good

  Fair

  Poor

  N/A

• Tap Scale

  Yes Scale

  No Scale

• Hand dryers

  Good

  Fair

  Poor

  N/A

• Sanitary Bins

  Good

  Fair

  Poor

  N/A

• Sanitary Products available

  Good

  Fair

  Poor

  N/A

• Disabled assistance alarm tested and working

  Pass

  Fail

  N/A

• Comment

Multi use Room S03 – Building Centre - Second Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• HVAC

  Good

  Fair

  Poor

  N/A

• Walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Furniture

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Comments

Print Hub – North Side – Second Floor

• Printer

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Windows, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Condition of furniture

  Good

  Fair

  Poor

  N/A

• Stationery stocked

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Comment

IT office and new Storeroom – North Side - Second Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• HVAC

  Good

  Fair

  Poor

  N/A

• Radiator

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Windows, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Storage

  Good

  Fair

  Poor

  N/A

• Comment

Kitchen Area - North Side – Second Floor

• Window, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Fire Signage

  Good

  Fair

  Poor

  N/A

• Fridge/freezer

  Good

  Fair

  Poor

  N/A

• Condition of fittings

  Good

  Fair

  Poor

  N/A

• Tap scale

  Yes Scale

  No Scale

• Microwave x 2 condition

  Good

  Fair

  Poor

  N/A

• Microwave date of last leakage test

  Date

• Micrwave PAT test last date

  Date

• Fire Blankets

  Yes

  No

  N/A

• Fire Blanket last inspection date

  Date

• Cleaning

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• HVAC

  Good

  Fair

  Poor

  N/A

• Comment

Meeting Room - Adur S01 North Side – Second Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• HVAC

  Good

  Fair

  Poor

  N/A

• Furniture

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Window, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• PAT

  Compliant

  Non-Compliant

  N/A

• PAT Last test date

  Date

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Comment

Open workspace and booths North Side – Second Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• Walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Fire Exit signage

  Good

  Fair

  Poor

  N/A

• Doors

  Compliant

  Non-Compliant

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Blinds

  Good

  Fair

  Poor

  N/A

• HVAC (Landlords)

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Clear Desks

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Condition of furniture

  Good

  Fair

  Poor

  N/A

• Rise and Fall Desks

  Good

  Fair

  Poor

  N/A

• Fire Extinguishers In place

  Yes

  No

  N/A

• Fire Extinguisher date of last inspection

  Date

• Comment

Stairwell North side Landlord

• Lighting Landlord

  Good

  Fair

  Poor

  N/A

• Walls, floor & ceiling Landlord Landlord

  Good

  Fair

  Poor

  N/A

• Fire Exit signage Landlord

  Good

  Fair

  Poor

  N/A

• Emergency call point Landlord

  Good

  Fair

  Poor

  N/A

• Fire Doors Landlord

  Good

  Fair

  Poor

  N/A

• Fire Exits Landlord

  Good

  Fair

  Poor

  N/A

• Comment

Meeting Rooms – Swale – Hamble Booths/PODS First Floor North

• Lighting

  Good

  Fair

  Poor

  N/A

• HVAC

  Good

  Fair

  Poor

  N/A

• Furniture

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Window, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• PAT

  Compliant

  Non-Compliant

  N/A

• PAT date of last test

  Date

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Comment

Kitchen – North Side – First Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• HVAC

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Window, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Fire Signage

  Good

  Fair

  Poor

  N/A

• Fridge/freezer

  Good

  Fair

  Poor

  N/A

• Condition of fittings

  Good

  Fair

  Poor

  N/A

• Tap scale

  Yes Scale

  No Scale

• Microwave x 2

  Good

  Fair

  Poor

  N/A

• Microwave Leak Test Date

  Date

• Microwave PAT last test date

  Date

• Rise and fall sink

  Good

  Fair

  Poor

  N/A

• Fire Blanket

  Yes

  No

  N/A

• Fire Blanket date of last inspection

  Date

• First Aid Kit location sign

  Yes

  No

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• Furniture

  Good

  Fair

  Poor

  N/A

• Comment

Printer Hub – North Side – First Floor

• Printer

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Windows, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Condition of furniture

  Good

  Fair

  Poor

  N/A

• H&S noticeboard

  Compliant

  Non-Compliant

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Stock level

  Good

  Fair

  Poor

  N/A

• Comment

Desk Area and Booths North Side – First Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Windows, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Clear Desks

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Condition of furniture

  Good

  Fair

  Poor

  N/A

• Blinds

  Good

  Fair

  Poor

  N/A

• Fire Signage

  Good

  Fair

  Poor

  N/A

• Rise and Fall Desks

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Fire Extinguishers In place

  Yes

  No

  N/A

• Fire extinguisher date of last inspection

  Date

• HVAC (Landlords)

  Good

  Fair

  Poor

  N/A

• Comment

Building Centre – Toilets Including Gender Neutral – First Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• Extract Fan

  Good

  Fair

  Poor

  N/A

• Walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Condition of fittings

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Toilet Tap & sink condition

  Good

  Fair

  Poor

  N/A

• Tap Scale

  Yes Scale

  No Scale

• Hand dryers

  Good

  Fair

  Poor

  N/A

• Sanitary Bins

  Good

  Fair

  Poor

  N/A

• Sanitary Supplies

  Yes

  No

  N/A

• Disabled assistance alarm Test

  Pass

  Fail

  N/A

• Comment

Multi use Room Building Centre – First Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• HVAC Landlord

  Good

  Fair

  Poor

  N/A

• Walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Furniture

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Blinds

  Good

  Fair

  Poor

  N/A

• Comment

Multi Faith Room and Medical Room - South Side - First Floor

• Cable Management

  Good

  Fair

  Poor

  N/A

• Windows, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• HVAC Landlord

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Wudu

  Good

  Fair

  Poor

  N/A

• Tap scale

  Yes Scale

  No Scale

• First Aid Box

  Yes

  No

  N/A

• First Aid Box Expiry

  Date

• Condition of furniture

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• PAT

  Compliant

  Non-Compliant

  N/A

• PAT date of last test

  Date

• Fridge

  Good

  Fair

  Poor

  N/A

• Fridge PAT test last date

  Date

• Comment

Print Hub – South Side First Floor

• Printer

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• H&S noticeboard

  Good

  Fair

  Poor

  N/A

• Windows, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Condition of furniture

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Stock level

  Good

  Fair

  Poor

  N/A

• Comment

Meeting Room Chess, booths and Pods – South Side – First Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• HVAC Landlord

  Good

  Fair

  Poor

  N/A

• Furniture

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Window, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• PAT

  Compliant

  Non-Compliant

  N/A

• PAT date of last test

  Date

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Comment

Open workspace – South Side – First Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• Walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Fire Exit signage

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Blinds

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• HVAC (Landlords)

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Clear Desks

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Condition of furniture

  Good

  Fair

  Poor

  N/A

• Fire Signage

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Rise and Fall Desks

  Good

  Fair

  Poor

  N/A

• Fire Extinguishers In place

  Yes

  No

  N/A

• Fire Extinguishers date of last inspection

  Date

• Comments

Kitchenette First floor South side

• Fridge

  Good

  Fair

  Poor

  N/A

• Sink

  Good

  Fair

  Poor

  N/A

• Tap Scale

  Yes Scale

  No Scale

• Rise and fall sink

  Good

  Fair

  Poor

  N/A

• Fire blanket

  Yes

  No

  N/A

• Fire blanket last inspection date

  Date

• Microwave

  Good

  Fair

  Poor

  N/A

• Microwave last leak test date

  Date

• Microwave lat PAT test date

  Date

• Cleaning

  Good

  Fair

  Poor

  N/A

• Comment

Printer Hub – South Side – Ground Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• Walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Fire Exit signage

  Good

  Fair

  Poor

  N/A

• Stocked

  Yes

  No

  N/A

• Comment

Kitchenette Ground floor South Side

• Sinks and Tap

  Good

  Fair

  Poor

  N/A

• Tap scale

  Yes Scale

  No Scale

• Fire Extinguishers

  Yes

  No

  N/A

• Fire Extinguisher last inspection date

  Date

• Bins

  Good

  Fair

  Poor

  N/A

• Fridge

  Good

  Fair

  Poor

  N/A

• Rise and Fall Sink

  Good

  Fair

  Poor

  N/A

• Comment

Meeting Rooms – Thames Medway Jubilee Wey Ground floor South

• Lighting

  Good

  Fair

  Poor

  N/A

• HVAC

  Good

  Fair

  Poor

  N/A

• Furniture

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Window, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• PAT

  Compliant

  Non-Compliant

  N/A

• Date of last PAT test

  Date

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Comment

Open workspace – South Side – Ground Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• Walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Fire Exit signage

  Good

  Fair

  Poor

  N/A

• Doors

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Blinds

  Good

  Fair

  Poor

  N/A

• HVAC (landlords)

  Good

  Fair

  Poor

  N/A

• Furniture

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• PAT

  Compliant

  Non-Compliant

  N/A

• PAT date of last test

  Date

• Cleaning

  Good

  Fair

  Poor

  N/A

• Comment

Drying Room – South Side – Ground Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• Heating and Extract Fan

  Good

  Fair

  Poor

  N/A

• Windows, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• HVAC Landlord

  Good

  Fair

  Poor

  N/A

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Condition of fittings

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Dryer

  Good

  Fair

  Poor

  N/A

• Showers

  Good

  Fair

  Poor

  N/A

• Shower head scale

  Yes Scale

  No Scale

• Comment

Building Centre – Toilets Including Gender Neutral – Cleaning Cupboard – Ground Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• Extract Fan

  Good

  Fair

  Poor

  N/A

• Walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Toilet Tap & sink condition

  Good

  Fair

  Poor

  N/A

• Tap Scale

  Yes Scale

  No Scale

• Hand dryers

  Good

  Fair

  Poor

  N/A

• Sanitary Bins

  Good

  Fair

  Poor

  N/A

• Sanitary supplies

  Yes

  No

  N/A

• Disabled assistance alarm

  Pass

  Fail

  N/A

• Comments

Reception – North Side – Ground Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• HVAC

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Windows, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Hearing loops

  Good

  Fair

  Poor

  N/A

• Blinds

  Good

  Fair

  Poor

  N/A

• Condition of furniture

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Comments

FM Store – North Side – Ground Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• HVAC

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Windows, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Condition of furniture

  Good

  Fair

  Poor

  N/A

• Comments

Kitchen – North Side – Ground Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• HVAC

  Good

  Fair

  Poor

  N/A

• Cable Management

  Good

  Fair

  Poor

  N/A

• Window, walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Doors (to outside)

  Good

  Fair

  Poor

  N/A

• Fire Signage

  Good

  Fair

  Poor

  N/A

• Fridge/freezer

  Good

  Fair

  Poor

  N/A

• Fridge/Freezer PAT Test last date

  Date

• Condition of fittings

  Good

  Fair

  Poor

  N/A

• Tap Sink condition x 2

  Good

  Fair

  Poor

  N/A

• Tap Scale

  Yes Scale

  No Scale

• Microwave x 2

  Good

  Fair

  Poor

  N/A

• Microwave PAT last date

  Date

• Microwave leak test last date

  Date

• Fire Blankets

  Yes

  No

  N/A

• Fire Blanket last inspection date

  Date

• Cleaning

  Good

  Fair

  Poor

  N/A

• Bins

  Good

  Fair

  Poor

  N/A

• Rise and fall sink

  Good

  Fair

  Poor

  N/A

• Comment

Open workspace – North Side – Ground Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• Walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Fire Exit signage

  Good

  Fair

  Poor

  N/A

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Windows

  Good

  Fair

  Poor

  N/A

• Blinds

  Good

  Fair

  Poor

  N/A

• HVAC

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Condition of furniture

  Good

  Fair

  Poor

  N/A

• Rise and Fall Desks

  Good

  Fair

  Poor

  N/A

• Fire Extinguishers In place

  Yes

  No

  N/A

• Fire Extinguisher date of last inspection

  Date

• Cleaning

  Good

  Fair

  Poor

  N/A

• Comment

Storeroom and Printer Hub – North Side -Ground Floor

• Lighting

  Good

  Fair

  Poor

  N/A

• Walls, floor & ceiling

  Good

  Fair

  Poor

  N/A

• Doors (inc fire signage)

  Good

  Fair

  Poor

  N/A

• Storage issues

  Good

  Fair

  Poor

  N/A

• Signage

  Good

  Fair

  Poor

  N/A

• Cleaning

  Good

  Fair

  Poor

  N/A

• Printer

  Good

  Fair

  Poor

  N/A

• Printer stocking

  Good

  Fair

  Poor

  N/A

• Flam cabinet COSHH

  Good

  Fair

  Poor

  N/A

• Comment