Security Workplace Inspection Checklist - North gate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Fire

• Notices and signs are visible and legible?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Fire Doors are clearly marked and kept closed?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Extinguishers serviced annually, visible and accessible?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Access and egress is clear of obstruction and are accessible?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Any other comments?

  yes

  on going

  no

  n/a

  new issue

First Aid

• First Aiders are identifiable?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Number of First Aiders is sufficient for the workplace?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• First Aid boxes are stocked and easily accessible?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Any other comments?

  yes

  on going

  no

  n/a

  new issue

Lighting

• Lights (inc LVP) are in working order?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Light switches are easily accessible?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Lighting is both suitable and sufficient for tasks?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Any other comments?

  yes

  on going

  no

  n/a

  new issue

Cleanliness

• Workplace clean and orderly?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Is waste material cleared to prevent an accumulation?

  yes

  on going

  no

  n/a

  new issue

• Any other comment?

  yes

  on going

  no

  n/a

  new issue

Electricity

• Is electrical equipment chosen suitable for its working environment?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Is electrical equipment safe and then maintained in<br>a safe condition?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Any other comment?

  yes

  on going

  no

  n/a

  new issue

P.P.E

• Hi-Viz vest being worn and in good condition?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Safety footwear being worn and in good condition? – Access only <br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Ear defenders/plugs available? – Access only<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Ant other comment?

  yes

  on going

  no

  n/a

  new issue

Floor and traffic routes

• All spillages dealt with promptly?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Is the area free from holes, broken ground and uneven surfaces?<br> <br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Is the area free from slippery surfaces?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Any other comments?

  yes

  on going

  no

  n/a

  new issue

Drinking water

• Fresh and clean water is available?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Water dispenser is in a clean state?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Any other comment?

  yes

  on going

  no

  n/a

  new issue

Sanitary and Conveniences

• Area is ventilated effectively?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Toilet cubicles and urinals are clean and in an orderly condition?<br> <br> <br> <br> <br>

  yes

  on going

  no

  n/a

  new issue

• Any other comments?

  yes

  on going

  no

  n/a

  new issue

Documentation

• Are post orders up to date and inclusive of current:<br>Health and Safety information and instruction <br>Risk Assessments.

  yes

  on going

  no

  n/a

  new issue

• Any other comment?

  yes

  on going

  no

  n/a

  new issue

Any other issues or observations

• yes

  on going

  no

  n/a

  new issue

• yes

  on going

  no

  n/a

  new issue

• yes

  on going

  no

  n/a

  new issue

• yes

  on going

  no

  n/a

  new issue