Osborne Site Welfare Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

• Select date

  Date

Site WC,s

• Are the WC,s clean and tidy

  Yes

  No

  N/A

• Is there hot and cold running water

  Yes

  No

  N/A

• Are all the provisions in good order, I.e. WC seats in place, toilet roll holders in place, is there toilet paper etc

  Yes

  No

  N/A

Canteen

• Is the canteen clean and tidy

  Yes

  No

  N/A

• Is there hot and cold running water

  Yes

  No

  N/A

• Is there provision for drinking water

  Yes

  No

  N/A

• Are all the heather and safety posters in place

  Yes

  No

  N/A

• Is the location of the location of the first aid box identified

  Yes

  No

  N/A

• Are the facilities clean and tidy

  Yes

  No

  N/A

Drying and changing rooms

• Are lockers provided

  Yes

  No

  N/A

• Are there fire extinguishers in place and up to date

  Yes

  No

  N/A

• Are there fire extinguishers in place and up to date

  Yes

  No

  N/A

• Are the provision to dry cloths

  Yes

  No

  N/A

Office,s

• Are the Facilites clean and tidy

  Yes

  No

  N/A

• Is the desk provision seating provision adequate

  Yes

  No

  N/A

• Is the lighting adequate

  Yes

  No

  N/A

• Is the F10 up to date and in place

  Yes

  No

  N/A

• Is there a well stoked First Aid kit available

  Yes

  No

  N/A

• Are fire extinguishers in place and in date

  Yes

  No

  N/A

• Is there an up to date programme on display

  Yes

  No

  N/A

Externals

• Are stairs in good order

  Yes

  No

  N/A

• Are the walkways clear and in good order

  Yes

  No

  N/A

• Is there good signage directing visitors to the site office

  Yes

  No

  N/A

• Is the sufficient lighting

  Yes

  No

  N/A

• Comments

• Signature

  Sign