Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Last Inspection

  • Have all issues raised last inspection been addressed?

Internal Issues.

Electricity

  • Are all switchboard and panels shut and locked?

  • Is PA Testing up to date particularly in the kitchen area?

  • Are all trailing cables and wires routed and protected to avoid trip hazards?

  • Are all damaged electrical equipment isolated and prevented from use.

  • All other issues related to electricity satisfactory?

Fire Precautions

  • Are all extinguishers accessible and tested?

  • Are all fire exits until obstructed and accessible - INSIDE AND OUT?

  • Escape stairs from first and second floors clear and unobstructed?

  • Are all fire signs clearly visible and correct?

  • Are all fire doors marked and kept closed?

  • Are all other issues related to fire precautions satisfactory?

Buildings and infrastructure.

  • Are all walkways, corridors and stiarways clear of obstructions and trip hazards?

  • Are walkways, stairs and corridors well lighted?

  • Are all kitchen areas clear of rubbish and spillages cleared up?

  • Are all workplaces free from slip and trip hazards?

  • Are all first aid equipment up to date and current?

  • Are first aid and fire warden personnel notices up to date and accurate?

  • Are all notices boards up to date visible and accessible?

  • Are steps and other height access equipment in good condition?

  • Are all other issues related to buildings and infrastructure satisfactory?

Environmental Issues

  • Are all waste containers in a tidy condition?

  • Is waste correctly segregated?

  • Is all waste contained within the correct areas?

  • Are the toilets in good condition and well stocked?

  • Are all other issues relating to environmental compliance satisfactory?

Other HSE Issues

Other HSE Issues.

  • Are all other issues (Internal or external) satisfactory?

  • Add signature

  • All actions arising from this inspection will be captured and progressed through the action log.

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