Premises Audit - Skytrac Rail Service Centre

• Audit Location

  Select Manchester International Airport Manchester Piccadilly York Scarborough Hull Sheffield

  • Manchester International Airport
  • Manchester Piccadilly
  • York
  • Scarborough
  • Hull
  • Sheffield

• Conducted on

  Date

• Prepared by

• Audit Score (%)

Audit Location (Rail Service Centre)

• Select Audit Location

  Select Manchester International Airport - Terminal Road North, Manchester Manchester Piccadilly - Store Street, Manchester, M1 2WD York - Station Road, York, YO 1AB Scarborough - Westborough, Scarborough Hull - Ferensway, Hull Sheffield - Sheaf Street, Sheffield, S1 2BP Other

  • Manchester International Airport - Terminal Road North, Manchester
  • Manchester Piccadilly - Store Street, Manchester, M1 2WD
  • York - Station Road, York, YO 1AB
  • Scarborough - Westborough, Scarborough
  • Hull - Ferensway, Hull
  • Sheffield - Sheaf Street, Sheffield, S1 2BP
  • Other

• If other give details;

• Audit Date

  Date

Information required for display

• Is a Health and Safety law poster on display?

  - NO

  + YES

  n/a

• Is a copy of the employers liability insurance on display?

  - NO

  + YES

  n/a

• Is there a list of first aiders on display?

  - NO

  + YES

  n/a

• Notes

1st Aid Facilities

• Are first aid facilities and trained first aiders available?

  - NO

  + YES

  n/a

• Notes

Slip, Trip and Fall Hazards - (service centre)

• Floor surfaces clean, clear and free from debris?

  - NO

  + YES

  n/a

• Floor surfaces in good condition, free from damage?

  - NO

  + YES

  n/a

• Floor surfaces non slippery / free from slip hazards e.g water?

  - NO

  + YES

  n/a

• Walkways, paths, stairs / steps and work areas free from obstacles or obstructions?

  - NO

  + YES

  n/a

• Walkways and work areas free from trailing cables?

  - NO

  + YES

  n/a

• Paths, car parks / external floor surfaces in good condition?

  - NO

  + YES

  n/a

• Stairs / steps in good condition?

  - NO

  + YES

  n/a

• Free from open edges, unprotected drops or fall risks?

  - NO

  + YES

  n/a

• Any other slip, trip or fall hazards present?

  - YES

  + NO

  n/a

• Notes

Storage

• Do racking & shelving units appear to be in good condition e.g secure and free from damage?

  - NO

  + YES

  n/a

• Are the racking and shelving units overloaded?

  - YES

  + NO

  n/a

• Are products stacked safely / at an acceptable safe height on racking and shelving units?

  - NO

  + YES

  n/a

• Chemical storage available / used?

  - NO

  + YES

  n/a

• Notes

Electrical

• Permanent electrics inspected? (max every 5 years)

  - NO

  + YES

  n/a

• PAT Testing of portable appliances completed?

  - NO

  + YES

  n/a

• Do electric cables appear to be in good condition and free from damage or exposed wiring?

  - NO

  + YES

  n/a

• Do power points appear to be in good condition and free from damage or exposed wiring?

  - NO

  + YES

  n/a

• Notes

Work Equipment

• Does work equipment appear to be in good condition and fit / safe for use? e.g. free from damage, loose, exposed wiring or obvious faults / defects?

  - NO

  + YES

  n/a

• Do trolleys appear to be in good condition? e.g. free from damage (particularly to wheels), obvious faults or other defects?

  - NO

  + YES

  n/a

• Notes

Fire

• Does the emergency lighting system appear to be operational?

  - NO

  + YES

  n/a

• Fire log book / recorded checks present?

  - NO

  + YES

  n/a

• Fire alarm fitted?

  - NO

  + YES

  n/a

• Fire Alarm system tested every 6 months?

  - NO

  + YES

  n/a

• Fire door operation checked?

  - NO

  + YES

  n/a

• Fire extinguishers present and within service renewal date?

  - NO

  + YES

  n/a

• Has a fire risk assessment been undertaken?

  - NO

  + YES

  n/a

• Emergency exit routes clearly marked?

  - NO

  + YES

  n/a

• Emergency exit doors marked?

  - NO

  + YES

  n/a

• Heat sources not near flammable materials?

  - NO

  + YES

  n/a

• Notes

Workplace Welfare, Environment and Facilities

• Toilet facilities accessible?

  - NO

  + YES

  n/a

• Toilet and wash room facilities stocked?

  - NO

  + YES

  n/a

• The facilities available to boil water and heat food clean?

  - NO

  + YES

  n/a

• Canteen, wash rooms, changing rooms clean?

  - NO

  + YES

  n/a

• Is the level of lighting adequate?

  - NO

  + YES

  n/a

• Is the ventilation / means of ventilation adequate?

  - NO

  + YES

  n/a

• Is the heating / means of heating adequate?

  - NO

  + YES

  n/a

• Is the air conditioning system serviced / records maintained?

  - NO

  + YES

  n/a

• Clear access to any gas, water or electricity supply?

  - NO

  + YES

  n/a

• Notes

Asbestos

• Asbestos register available and up to date?

  - NO

  + YES

  n/a

• Notes

Ladders / Step Ladders

• Do ladders and step ladders appear to be in good condition and fit / safe for use? e.g free from any damage?

  - NO

  + YES

  n/a

• Notes

Housekeeping

• General house keeping standards acceptable? e.g. area is clean, clear and free from refuse?

  - NO

  + YES

  n/a

• Notes

Additional Information

• Notes

• Photos

  Media

• Drawing

  Drawing

Audit Score (%)

• Audit Score (%)

• Last Audit Score (%)

• Auditor Sign Off

  Sign