Title Page
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Norwich
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Conducted on
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Prepared by
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Location
Safe Building
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Are all emergency exits clear?
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Have weekly fire alarm tests been completed?
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Why have they not been carried out?
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Have the six monthly Fire alarm maintenance visits been carried out?
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Why have they not been carried out.
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Are the fire extinguishers in place, sufficient and in service date?
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Why not?
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Have the Monthly emergency lighting checks been carried out.
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Why not?
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Have the monthly temperature checks been carried out?
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Why not?
Safe Equipment
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Are the first aid boxes / Eyewash stations accessible and correctly stocked?
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Why Not?
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Has all electrical equipment been PA Tested.
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Why Not?
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Has Fume hood / MSC maintenance been carried out?
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Why not?
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Has monthly face velocity testing been carried out?
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Why not?
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Is all safety signage displayed correctly?
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Why not?
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Are chemical and biological spill kits in place and correctly filled?
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Why not?
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Is the gas supply turned off at the end of each work day?
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Why not?
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Have the weekly PUWER inspections of lifting equipment and pallet trucks taken place?
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Why not?
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Have the monthly emergency lighting checks taken place?
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Why not?
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Have the monthly water temperature checks been done?
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Why not?
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Have the weekly fire alarm tests been carried out?
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Why not?
Safe Practice
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Are the benches clear of rubbish ?
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Why not?
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Are all hazardous chemicals stored in a COSHH cabinet?
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Why not?
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Where required is everyone using the correct PPE?
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Why not?
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Are all supplies stored safely, and so that they cannot fall?
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Why not?
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Are bins correctly labelled and is waste correctly seperated.
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Why not?
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Is infection control procedure being followed?
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Why not?
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Are manual handling tasks carried out correctly?
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Why not?
Safe Administration.
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Has everyone completed their required safety training?
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Is the COSHH register up to date?
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Are safety and fire policies up to date and displayed?
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Are sufficient first aiders and fire marshals in place?