Title Page
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Conducted on
Welfare
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Is there facilities to wash with warm / hot water ?
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Is there Male & Female Toilet facilities on site ?
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Is there a good supply of soaps and paper towels?
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Are the Toilets clean at time of visit ?
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Is there access to fresh potable drinking water ?
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Is there means of heating food ?
Work Space
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Is the area tidy and well kept?
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Are walkways free from obstacles?
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For Reference: This is a walkway free from obstacles.
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Are all cords anchored or covered?
Security
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Is there a visitor log book?
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Is there a sign that tells visitors that they must sign in?
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Is there a policy that visitors must read safety rules?
Ergonomics/Work environment
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Are workstations set up for employees' comfort and safety?
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Is the workplace temperature within a comfortable range?
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Are ventilation systems regularly inspected, tested and maintained?
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Are computers in good order?
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Is all filling / storage in good order?
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Are tables / desks in good order?
Awareness
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Do employees know how to report a hazard?
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Do the employees know where the fire extinguishers are located and how to use them?
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Is there an updated evacuation plan set up?
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Do employees know who to contact for first aid assistance?
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Is there any staff training currently?
First Aid
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Is there a first aid kit available that is checked regularly?
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Is the Defib unit checked and available?
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Are there copies of the first aiders certificates accessible?
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First aid log sheets available?
Fire / Emergencies
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Are fire extinguishers available and accessible?
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Are fire extinguishers checked and tagged regularly?
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Are all fire exits clear and well lit?
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Are regular drills conducted with documented results?
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Is the fire alarm system in working condition?
COSHH/Waste Management
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Are all hazardous materials labeled properly?
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Are chemicals stored according to safety regulations?
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The waste container is sufficient and there is no overflowing garbage?
Electrical Safety
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Are all electrical cords free from damage or fraying?
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Are outlets in good condition?
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Are the electrical circuits overloaded?
Additional comments and Photographic Evidence
Sign off Sheet
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H&S advisor print name