Information

  • Document No.

  • Building

  • Plant Room No.

  • Peel Media Ltd Media City Uk Broadway Salford M50 2EQ

  • Conducted on

  • Inspected By

  • Location in Building
  • HAS THE LAST INSPECTION BEEN REVIEWED

  • Is this the first recorded audit / inspection?

  • Read last audit report to ensure any issues are reviewed for this audit

Access and Egress

  • Door secure from unauthorised access

  • Is there un-obstructed access to and from the plant room

Lighting condition?

  • Plant room lighting adequate

  • Emergency lighting in standby and healthy?

Plant room Housekeeping?

  • Plant room general tidiness?

  • Slips, trips or spills?

  • Provisions in place for rubbish storage?

Equipment General Condition

  • Any equipment leaking creating slip hazards?

  • If 'At Risk' is it contained?

  • Arrange for leak to be attended too and contained.

  • Any noise not normal for this equipment?

  • If 'Yes' can you identify the cause?

  • Contact manufacturer or service provider for advice and possible site visit. If necessary and safe to do so, isolate equipment to make safe.

  • Distribution boards locked and secure?

Signage and Health / Safety

  • Signs in place, clean and visible?

  • First Aid kits in place and stocked?

  • Eye wash stations in place and in date?

  • Safety showers if fitted operational?

Sub Contractors

  • Are there any other personnel working in the area?

  • Company Name

  • Are they working in a safe manner?

  • Contact permit issuer and inform them of hazardous working ethics.

  • Do they have a valid PTW?

  • Ask them to "stop working" and contact their customer for a PTW

  • Who is the permit issuer?

  • Is the permit valid and in date?

  • Sub Contractors Housekeeping

Photo Evidence

  • Faulty or damaged Equipment

  • Equipment Faults
  • Manufacturer

  • Model

  • TAG No / Serial Number

  • Nature of fault or damage

  • Add media

  • Any Issues Requiring Specialist Contractors to Attend

  • Company Required?

  • Add signature here.

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