External

External- Front G&G and under arch

External signage intact and securely fixed

Walkways/ exit routes free from materials/ equipment/ trip hazards

Entrance/ exit doors undamaged and functioning correctly

Exit/ security/ safety lighting working

Arch area clean and free of refuse, pallets, debris etc

Hygiene station present and stocked?

No signs of damage to the building exterior- walls /roof

Glass and windows frames undamaged

Car park at front cleans and free from waste

External- Rear of Stalls- Machinery barns and compactor area

Walkways/ exit routes free from materials/ equipment/ trip hazards

Floor free from trailing cables, plastic, rope, debris, mud, etc

Area around the compactor, WEE and cardboard skips, clean and tidy

Light fittings working, secure and adequate lighting provided.

Work equipment stored in a safe manner

Materials stored in a safe manner, on pallets and undamaged

Is the shutter door on compactor in good working order and the safety switch working?

Electrical swithches and sockets in safe working order on compactor and burner

Burner locked at all times

Internal

Machinery shed

Are all the fire extinguishers present

Are the hygiene station present and stocked?

Flooring safe and in good condition

Walkways/ exit routes free from materials/ equipment/ trip hazards

Floor free from trailing cables, plastic, rope, debris, oil spills

Fittings and shelving correctly assembled and secure

Light fittings working, secure and adequate ligting provided

Electrical switches and sockets in safe working order

Work equipment and tools in safe condition

All chemicals stored in approved container, is the container clean inside?

Is the aluminium phosphide stored in a sealed approved container, away from any water sources

Are all petrol cans stored in approved container, and is the container clean inside

Workshop

Are all the fire extinguishers present

Are the hygiene station present and stocked?

Flooring safe and in good condition

Walkways/ exit routes free from materials/ equipment/ trip hazards

Floor free from trailing cables, plastic rope, debris

Fittings and equipment correctly assembled and secured

Light fittings working, secure and adequate lighting provided

Electrical equipment in safe working order

Work equipment and tools in safe condition

Electrical switches and sockets in safe working order

Refuse bins and waste containers clean and emptied

Materials stored in safe manner, on pallets, undamaged

Office

Offices, Bothy, Toilets and Drying room

Floor clean, free from spills, and in good condition

Bins clean and emptied

Sink, refrigerator and mircowaves and other appliances clean and hygienic

No smoking policy complied with

Toilet working, clean, hygienic, adequately lit and ventilated

Clean towels and soap provided, hot and cold running water

General

Accident book available and incidents reported according to procedure

First Aid boxes fully stocked

COSHH Regulations adhered to

Law poster, fire safety procedures, list of first aiders, no smoking signs, employers liability insurance documents on H&S board

All staff trained in evacuation procedures (drill logged)

Suitable heating/ ventilation

Goodbye

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