SoEEE Observational H&S Inspection

• Conducted on

  Date

• Prepared by

  Richard

• Room

Building

• Building

  Select AJB SHSB Mappin NanoScience Kroto Diamond Portobello George Porter Pam Liversidge

  • AJB
  • SHSB
  • Mappin
  • NanoScience
  • Kroto
  • Diamond
  • Portobello
  • George Porter
  • Pam Liversidge

First Impressions

• Are the door signs correct?

  Yes

  No

• Overall Impression of work area e.g cleanliness, housekeeping & organisation (photo of lab needed)

  Good

  Fair

  Poor

Safe Housekeeping

• Is there a working phone in the room?

  Yes

  No

• Are walkways, exits and fire fighting equipment clear of obstructions, slip and trip hazards?

  Yes

  No

• Are there any overhead concerns? (e.g. storage of large or unstable items, lighting issues)

  No

  Yes

Health and Safety Paperwork

• Is the a Digital Safety Folder?

  Yes

  No

• Is the red Health and Safety folder present, complete and up to date?

  Yes

  No

• Is there an emergency plan in place

  Yes

  No

• Is there any evidence of food and drink

  No

  Yes

• Does the lab generate hazardous waste?

  No

  Yes

• Is the waste being disposed of correctly?

  Yes

  No

• Are there any LEV's Present

  No

  Yes

• Are LEV's in date?

  Yes

  No

• Is PAT testing in date date - approx 10 sample items

  Yes

  No

• Are Training and Induction records created

  Yes

  No

• List the main hazards

• Are there any other observations or concerns?