Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
-
Add signature
Housekeeping, Layout & Storage
-
Is the area generally tidy and free of rubbish and dirty dishes?
-
Are walkways uncluttered and sufficiently wide?
-
Are floor surfaces clean, dry and hazard free?
-
Are all stairs, including coverings, in good repair?
-
Is there adequate storage?
-
Do toilets have soap, hand sanitiser and ability to dry hands?
-
Are toilets clean and tidy and EAP posters in place?
-
Are chemicals, including cleaning products, stored and used in accordance with the Safety Data Sheet?
Fire & Emergency
-
Are all building/floor warden names correctly displayed?
-
Are emergency procedures displayed and are drills held?
-
Can the alarm be heard in all areas?
-
Are extinguishers clearly signed and unobstructed?
-
Are emergency exits clearly signed and unobstructed?
-
Are fire extinguisher tags up to date?
-
Is visitor sign in available and working?
-
Do people know what the fire alarm sounds like?
First Aid
-
Do staff know where the defibrillator is?
-
Are the contents of the kit appropriate for the area and checked regularly?
-
Is the first aid kit clearly identified and easily accessible?
-
Are the area's First Aiders known?
Lighting
-
Is lighting adequate and appropriate to the task?
-
Is the area free from glare?
-
Is lighting adequate in hallways and entranceways?
-
Are people able to control incoming natural light?
Noise
-
Is the area free from distracting or disruptive noises?
-
Are people able to be heard without raising their voices?
-
Are screens or partitions in use?
Indoor Air Quality
-
Is the ventilation comfortable? Is it too hot or cold?
-
Are any additional heating devices approved?
-
Can windows be opened if air conditioning is not working?
-
Are air conditioning vents and intakes free from dust build up?
-
Are any heat pumps on planned maintenance schedules?
Office Equipment / Furniture
-
Is equipment in good working order, clean and tidy?
-
Is there adequate workspace around equipment?
-
Is the area around photocopiers and printers ventilated?
-
Are bookcases and filing cabinets secured to the walls?
-
Is office furniture checked regularly to ensure it is not near heaters?
Ergonomics and Manual Handling
-
Do workstations suit people's needs?
-
Is work height and chair adjustable and working?
-
Is there enough room on the desktop and around the desk?
-
Do staff have knowledge of how to report pain and discomfort?
-
Are computer screens adequately situated to prevent glare and/or shadows?
Electrical
-
Are plugs, sockets, switches and power boards in good order?
-
Are electrical cords in good order?
-
Do permanent electrical appliances have their own outlet?
-
Are power cords secured to prevent a trip hazard?
-
Is electrical equipment testing up to date and tagged?
Kitchen Areas / Tearooms
-
Are any fridges or freezers cleaned out regularly?
-
Are kitchen appliances easily and safely accessible?
-
Do hot water hazards have adequate signage?
-
Is there suitable equipment to clean up breakages and spills?
Coments
-
undefined