Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is all internal lighting including work and accommodation areas, operational and in good order?
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Is all external lighting operational and in good order?
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Are all carpets and wood flooring in all areas undamaged, and do not present a trip risk?
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Are all tiled & Vinyl floors undamaged and do not present a slip risk when wet.
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Internal stairways, handrails in good order, wooden steps nosed yellow/white and well lit?<br>
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Check internal chairs and furniture are undamaged?
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Are internal floors, walls and ceilings (including accommodation) undamaged?
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Is roof & roof tiles in good order.
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Is cellar delivery point (including cellar floor) and equipment (eg flap doors, chains, locks, and hoist) in good order?
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Are all internal and external drain covers present?
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External stairways, ramps and handrails in good order, yellow/white nosings present and well lit.
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Are external guttering, downpipes and drains functioning correctly and not overflowing or leaking?
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Are external walkways and car park surfaces in good order (no damaged paving or pot holes-trip risk)
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Do all gas fires, open fires and wood burners operate correctly without exhausting fumes into public or accommodation areas?<br>
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Check external garden furniture including jumbrellas, canopies. smoking shelters. are undamaged.
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Is Intruder alarm functioning correctly?
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Is CCTV functioning correctly?
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Where installed on flat roofs, is security lighting/detectors/alarm system operating without fault.
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No visible damage /decolourisation of electrical sockets, plugs, leads, switches and light fittings internally or externally.
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All electrical, including domestic and commercial catering equipment operating without fault.
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All gas fired, including domestic and commercial catering equipment operating without fault.
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Is waste controlled as not to present a fire risk or pest hazard externally?
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All staff H&S CPL training complete? if not list all staff who have not completed
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All staff H&S procedures (company specific) training complete and recorded.
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Are all staff aware of the significant findings of the outlets health and safety risk assessment and security survey?
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Please sign
