MARIA'S - H&S and Well-being Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

Walkways (Internal)

• Walkways clearly identified / free from obstructions and combustible materials

  Yes

  No

  N/A

• COMMENTS

• Floors even and free of trip hazards

  Yes

  No

  N/A

• COMMENTS

• Floors clean, dry and in good repair

  Yes

  No

  N/A

• COMMENTS

• Internal and External Door finger trap prevention fitted / maintained if appropriate

  Yes

  No

  N/A

• COMMENTS

• Walls / columns free of paperwork & other combustibles

  Yes

  No

  N/A

• COMMENTS

• Doors operating correctly

  Yes

  No

  N/A

• COMMENTS

• Appropriate safety signage in place.

  Yes

  No

  N/A

• COMMENTS

• Points of access and egress available (unlocked) and appropriately signed

  Yes

  No

  N/A

• COMMENTS

• Appropriate external lighting over access and egress points?

  Yes

  No

  N/A

• COMMENTS

• Appropriate Emergency Lighting in place (Internal / External)

  Yes

  No

  N/A

• COMMENTS

• Is any work equipment or activities that generate sources of heat adequately controlled?

  Yes

  No

  N/A

• COMMENTS

• Are pressurised vessels (i.e. cylinders) used and stored appropriately?

  Yes

  No

  N/A

• COMMENTS

• Is foam filled furniture less than 10 years old or appropriately labelled to meet the requirements of the foam regulation

  Yes

  No

  N/A

• COMMENTS

• Fire Extinguishers appropriate sited / in place, undamaged, including security tags / within test date?

  Yes

  No

  N/A

• COMMENTS

• Is there appropriate Fire safety signage in place?

  Yes

  No

  N/A

• COMMENTS

• All lighting in good repair and clean

  Yes

  No

  N/A

• COMMENTS

• Do electrical sockets, switches and fittings appear to be undamaged and in serviceable condition?

  Yes

  No

  N/A

• COMMENTS

• Are they being used appropriately?

  Yes

  No

  N/A

• COMMENTS

• All electrical goods PAT and in date

  Yes

  No

  N/A

• COMMENTS

• Broken Fittings / Lights

  Yes

  No

  N/A

• COMMENTS

• Adequate Storage / appropriate contents /stored safely

  Yes

  No

  N/A

• COMMENTS

• Tops free from potential falling objects

  Yes

  No

  N/A

• COMMENTS

• Are any hazardous substances appropriately stored?

  Yes

  No

  N/A

• COMMENTS

• Clean / undamaged / Mechanisms fully operating

  Yes

  No

  N/A

• COMMENTS

• Blinds in place & fully operating

  Yes

  No

  N/A

• COMMENTS

• General waste suitably stored

  Yes

  No

  N/A

• COMMENTS

• i.e. Kitchens / Art/Design & Technology / Science see separate inspection sheets

  Yes

  No

  N/A

• COMMENTS

• Good Housekeeping standards

  Yes

  No

  N/A

• COMMENTS

• Appropriately located and stocked First Aid boxes available

  Yes

  No

  N/A

• COMMENTS

• Fencing

  Yes

  No

  N/A

• COMMENTS

• Electric Gates

  Yes

  No

  N/A

• COMMENTS

• General Security

  Yes

  No

  N/A

• COMMENTS

• Clearly identified / Separated from traffic

  Yes

  No

  N/A

• COMMENTS

• Free from all obstructions / slip & trip hazards

  Yes

  No

  N/A

• COMMENTS

• Crossing points - safe and clearly marked

  Yes

  No

  N/A

• COMMENTS

• Protection barriers where needed

  Yes

  No

  N/A

• COMMENTS

• Clearly defined / Separated from pedestrians / wide enough for safe travel

  Yes

  No

  N/A

• COMMENTS

• One way systems in place where possible / requirement for reversing minimised.

  Yes

  No

  N/A

• COMMENTS

• Is there adequate / clearly marked / easily accessible / disabled parking

  Yes

  No

  N/A

• COMMENTS

• Appropriate accessible storage provided

  Yes

  No

  N/A

• COMMENTS

• Storage secure

  Yes

  No

  N/A

• COMMENTS

• Surfaces, even and free from hazards.

  Yes

  No

  N/A

• COMMENTS

• Fixed play equipment inspected to BSI 1176

  Yes

  No

  N/A

• COMMENTS

• Play equipment, clean, serviceable, adequate storage provision.

  Yes

  No

  N/A

• COMMENTS

• Add signature

  Sign