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Site conducted
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Conducted on
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Prepared by
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Location
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Are there records relating to the testing, inspection and maintenance of the emergency lighting system for the current month, from the service provider?
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Sample two employees, are they aware of the policy on smoking at work?
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Are there any catering or cooking appliances on the premises, and are they documented on a master list? If so are they risk assessed? Add any new items to the list.
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Is there documentary evidence in relation to a regime of cleaning, testing and maintaining the kitchen extract ventilation system (filters, duct work etc)
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Is the Fire Alarm System clearly identified with no Trouble light showing?
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Do you have the most recent copy of the Fire Alarm Test/Inspection results dated within the last 12 months?
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Are all fire sprinkler risers accessible and, if enclosed, are rooms clearly labeled?
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Have all fire sprinkler systems been inspected in last 12 months? (Provide Documentation)
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Have all Fire Extinguishers been serviced and tagged within the last 12 months?
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Are all exits maintained and accessible? With no obstructions
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Is wiring safe and in good condition throughout the campus?
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Do you have Fire Drill Records and your Approved Evacuation Plan readily accessible for review?
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Is all storage cleared from these plant and electrical rooms?
