Title Page
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Site conducted
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Conducted on
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Prepared by
Checklist
GENERAL AREA
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Floor surface free from tripping, slipping and other hazards e.g., no rise or deviation >5mm indoors, unless a step.
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All lights working correctly e.g., no flickering
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Displays secured fixed into place and out of walkways
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Instructions for the public are clearly signed e.g., Reception this way, service center this way, and in good condition e.g., not faded or obstructed.
AMENITIES
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Customer amenities clean and fully stocked at all times
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Furniture and fittings safe and in good condition e.g., no frayed fabric, signs of cracks or damage.
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Play area: if provided, is checked daily to ensure no hazards e.g., no sharp items, gate secure.
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Customer coffee area kept clean at all times e.g., bin emptied regularly
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Customer coffee area: access to hot items out of reach of children. And warning hot labelling/ signs clear and visible.
EQUIPTMENT
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Fire extinguishers in place are accessible, 1 m clearance maintained and signage visible around any temporary displays or advertising.
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First aid kit(s) location known by staff [confirm staff understanding, ask at least 2 staff]
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Electrical appliances and equipment in good condition e.g., no fraying or damaged cords.
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Electrical sockets not accessible to children, check if any desks or digital displayed have been recently moved.
TRAFFIC & ENTRANCE
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Customer parking kept clear, and well signposted e.g., no signs of damage, no obstructions
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Walkway/ path of travel through yard and show room free of traffic and safe for public e.g., clear of potholes or deviations in pathway >10mm, oil/ dust/ slippery surfaces.
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If wet, caution sign available, if not in use at time of inspection check portable sign easily available for staff to use.
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CORRECTIVE ACTIONS
Any identified deficiencies shall be communicated to the management team and where not immediately rectifiable listed on the risk action register.
