OHS Site Inspection Checklist

• Hotel

  Select Crowne Plaza Staybridge Suites Yas Rotana Centro Yas Island Radisson Blu Park Inn

  • Crowne Plaza
  • Staybridge Suites
  • Yas Rotana
  • Centro Yas Island
  • Radisson Blu
  • Park Inn

• Department:

  Select Engineering Housekeeping Front Office Recreation Kitchen & Stewarding Food & Beverage Purchasing & Receiving Administrative Offices

  • Engineering
  • Housekeeping
  • Front Office
  • Recreation
  • Kitchen & Stewarding
  • Food & Beverage
  • Purchasing & Receiving
  • Administrative Offices

• Site Details

• Conducted on

  Date

• Prepared by

  Select Shiva Kumar Charisse Moises Miaad Alwheibi

  • Shiva Kumar
  • Charisse Moises
  • Miaad Alwheibi

Incidents

• Have any incidents occurred this week?

  Yes

  No

  N/A

• What were the incident details?

• Has this been reported and management informed?

  Yes

  No

  N/A

Main Inspection Criteria

• Entity Policy on Display

  Yes

  No

  N/A

• Access to Appropriate SOP's and Risk Assessments?

  Yes

  No

  N/A

• Access to Appropriate Procedure and Forms for reporting Hazards and Incidents?

  Yes

  No

  N/A

• Evidence of all staff completing appropriate OHS Training?

  Yes

  No

  N/A

• General OHS Training

• Hazard Specific Training

• Risk Assessment

• Hazard and Incident Reporting

• Specific site Induction developed

  Yes

  No

  N/A

• All Colleagues Inducted?

  Yes

  No

  N/A

• General and Site - Specific?

  Yes

  No

  N/A

• Consultation and Communications?

  Yes

  No

  N/A

• Department represented on the OHS Committee

• Receives OHS Communications

• Staff involved in Risk Assessment/Investigation/Other consultative activities

• Site Specific Emergency Plan in Place?

  Yes

  No

  N/A

• Clearly Marked Emergency Requirements?

  Yes

  No

  N/A

• Emergency Escape Route

• Assembly Points

• Fire Fighting Equipments

• First Aid Supplies

• First Aid Personnel

• Exits

• Safety Signage in Place:

  Yes

  No

  N/A

• PPE Requirements

• Hazardous Areas

• Restricted Areas

• Site Security:

  Yes

  No

  N/A

• Appropriate Perimeter Fence

• Security Guard

• Visitor Sign In Procedure

• Traffic Management and Parking

• Housekeeping:

  Yes

  No

  N/A

• General Site /Building Conditions

• Waste Containers

• Flooring

• Hazardous Materials Storage:

  Yes

  No

  N/A

• Appropriate Size and Design

• Separation / Segregation of Materials

• Safety Signage

• Current SDS for Each Material

• Disposal Methods (Registered ESP)

• Housekeeping

• Appropriate Welfare Facilities:

  Yes

  No

  N/A

• General

• Dining

• Washing /Toilets

• Lighting

• Waste ( Registered ESP)

• Plant and Equipments:

  Yes

  No

  N/A

• Maintained ( Manufacturers Specifications)

• Certifications/Registers Available

• Training and Competencies

• Other Observations if any:

Audit Team

• Auditor Name:

  Shiva Kumar

  Charisse Moises

  Miaad Alwheibi

• Auditor's Signature

  Sign

• Date:

  Date