Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Last Inspection
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Have all issues raised last inspection been addressed?
Internal Issues.
Electricity
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Are all switchboard and panels shut and locked?
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Is PA Testing up to date particularly in the kitchen area?
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Are all trailing cables and wires routed and protected to avoid trip hazards?
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Are all damaged electrical equipment isolated and prevented from use.
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All other issues related to electricity satisfactory?
Fire Precautions
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Are all extinguishers accessible and tested?
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Are all fire exits until obstructed and accessible - INSIDE AND OUT?
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Escape stairs from first and second floors clear and unobstructed?
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Are all fire signs clearly visible and correct?
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Are all fire doors marked and kept closed?
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Are all other issues related to fire precautions satisfactory?
Buildings and infrastructure.
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Are all walkways, corridors and stiarways clear of obstructions and trip hazards?
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Are walkways, stairs and corridors well lighted?
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Are all kitchen areas clear of rubbish and spillages cleared up?
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Are all workplaces free from slip and trip hazards?
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Are all first aid equipment up to date and current?
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Are first aid and fire warden personnel notices up to date and accurate?
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Are all notices boards up to date visible and accessible?
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Are steps and other height access equipment in good condition?
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Are all other issues related to buildings and infrastructure satisfactory?
Environmental Issues
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Are all waste containers in a tidy condition?
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Is waste correctly segregated?
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Is all waste contained within the correct areas?
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Are the toilets in good condition and well stocked?
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Are all other issues relating to environmental compliance satisfactory?
Other HSE Issues
Other HSE Issues.
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Are all other issues (Internal or external) satisfactory?
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Add signature
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All actions arising from this inspection will be captured and progressed through the action log.