Satellite depots

• SBC compliance check

• Manager/Supervisor

• Prepared by:

• Report No:

• Conducted on

  Date

Legionella Is there a legionella risk assessment in place Are none - frequently used outlets being flushed weekly Are monthly temperature checks being carried out

• Is there a legionella risk assessment in place<br>

  Yes

  No

  N/A

• Are none - frequently used outlets being flushed weekly<br>

  Yes

  No

  N/A

• Are monthly temperature checks being carried out

  Yes

  No

  N/A

Gas

• Is there an annual gas check in place <br>

  Yes

  No

  N/A

Electric

• PAT testing in place

  Yes

  No

  N/A

• 5 Year fixed wire electrical test in p,ace

  Yes

  No

  N/A

• Emergency light testing taking place

  Yes

  No

  N/A

Asbestos

• Asbestos survey in place

  Yes

  No

  N/A

• Re-inspection surveys taking place

  Yes

  No

  N/A

• Any type of asbestos conditional checks being carried out

  Yes

  No

  N/A

Fire

• Fire risk assessment in place

  Yes

  No

  N/A

• Annual fire extinguisher inspection taken place

  Yes

  No

  N/A

• Monthly visual fire extinguisher checks taking place

  Yes

  No

  N/A

• Monthly fire door checks taking place

  Yes

  No

  N/A

• Fire route checks being carried out

  Yes

  No

  N/A

• Any staff training in place for the fire procedure

  Yes

  No

  N/A

• Overall Assessment - Compliant

  Compliant

  N/A

• Overall Assessment - Observation

  Observation

  N/A

• Overall Assessment - Not Compliant

  Not Compliant

  N/A

• Received By:

  Sign