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
MAIN OFFICE
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EMERGENCY RESPONSE
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Are all access and egress points readily accessible
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Are exit signs in place
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Are the Fire extinguishers located in there correct position and free of any obstruction<br><br>Note: Check maintenance record is current
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Is a copy of the emergency procedure guide available
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FIRST AID KITS
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Check for anything missing from the first aid kits<br><br>Note: report anything missing to the construction Administrator for restocking
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Is the signage for the first aid kits clearly marked and in place
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LIGHTING (GENERAL) & VENTILATION
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Check for any blown bulbs over work stations, toilets, exterior lights, shed lights
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ELECTRICAL LEADS
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Are cables and connections in good condition?
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Has equipment used been tested and is the test tag current?
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Is general condition acceptable?
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Are electrical leads arranged to prevent a tripping hazard
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ACCESS & EGRESS (GATES)
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Are access and exits points secure and lockable?
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Are the internal door handles working and in good order?
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SECURITY
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Are doors and security screens secure?
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Is the alarm working?
BACK SHED
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Are racks and shelving tidy?
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Is the area tidy and organised?
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Are items off the ground where possible?
EXPERIENCE CENTRE
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Check fixtures including the toilet roll holder in the bathroom for being loose
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Check toilet for any leakages
KITCHEN
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Is the water supply adequate?<br><br>Note: check for any water leaks
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Are electrical switches, powerleads, plugs and appliances in good working order and test and tagged?
BATHROOMS
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Check toilets to make sure are in working order
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Check for any water leaks to the basins and mixers
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Is the lighting and ventilation adequate?
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Check shower in the men's bathroom for any water leaks
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Check toilet roll holders, towel rings are secured?
COMMENTS
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Once the inspection is completed, forward the checklist to Danny O'Sullivan (Operations Manager)