Stores: Weekly Inspection Checklist, - DOC no: 161 Version: 001 Version Date: 16-09-2022 Review Date: 16-09-2023

• Doc No: 161 Version: 001 Version Date: 16-09-22 Review Date: 16-09-23

• Conducted on

  Date

• Conducted by

• Location
  Address

1. FIRST AID FACILITIES

• location of nearest First Aid equipment

• Is the First Aid Kit Adequately stocked ?

  Good

  Fair

  Poor

  N/A

• Are the contents in Date?

  Yes

  No

  N/A

• is signage to area correct?

  Compliant

  Non-Compliant

  N/A

• General cleanliness and serviceability of container?

  Good

  Fair

  Poor

  N/A

2. Fire Safety Facilities

• Location of nearest Fire Extinguishers

• Are Fire Extinguisher stored in correct manner ?

  Compliant

  Non-Compliant

  N/A

• Is Signage correct ?

  Compliant

  Non-Compliant

  N/A

• Is Plastic retaining tie apparent?

  Compliant

  Non-Compliant

  N/A

• Is servicing date on extinguisher?

  Compliant

  Non-Compliant

  N/A

• Does Alarm sounder work

  Compliant

  Non-Compliant

  N/A

3. Fire Routes & Exits

• Is the designated Escape route Clear of all Obstructions?

  Compliant

  Non-Compliant

  N/A

• is the Exit clear of all obstructions?

  Compliant

  Non-Compliant

  N/A

• Are all Fire doors fitted with adequate door closers?

  Compliant

  Non-Compliant

  N/A

• Do all fire doors have Intumescent strip fitted?

  Compliant

  Non-Compliant

  N/A

• Emergency Lighting

  Good

  Fair

  Poor

  N/A

• Evacuation Process detailed

  Compliant

  Non-Compliant

  N/A

4. House Keeping

• Material stored correctly ?

  Good

  Fair

  Poor

  N/A

• Rubbish removed / disposed of ?

  Safe

  At Risk

  N/A

• Surfaces free from slip / trip hazard ?

  Safe

  At Risk

  N/A

• Adequate access lighting ?

  Good

  Fair

  Poor

  N/A

5. ELECTRICAL

• Cables / Tools / in good condition ?

  Safe

  At Risk

  N/A

• broken plugs, sockets, switches ?

  Safe

  At Risk

  N/A

• Tools inspected ?

  Safe

  At Risk

  N/A

• Cables causing trip hazards ?

  Safe

  At Risk

  N/A

6. CHEMICAL & SUBSTANCES

• COSHH sheets available ?

  Yes

  No

  N/A

• Dangerous / hazardous risk assessed ?

  Yes

  No

  N/A

• Waste disposed correctly?

  Yes

  No

  N/A

• Flammable / chemicals labelled and stored correctly ?

  Compliant

  Non-Compliant

  N/A

7. Sign off

• Add signature

  Sign