T3, FIRST AND BUSINESS LOUNGE, H&S INSPECTION

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

BUSINESS LOUNGE

General hazards associated with business lounge

• Flooring

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Bar areas

  Yes

  No

  N/A

Fire and evacuation

• All designated pathways are clear and not obstructed

  Yes

  No

  N/A

• All refuge areas are clear

  Yes

  No

  N/A

• All fire extinguishers are in date

  Yes

  No

  N/A

• Emergency lighting in service

  Yes

  No

  N/A

Toilet areas

• Flooring (slips/trips)

  Yes

  No

  N/A

• General housekeeping / Equipment upkeep

  Yes

  No

  N/A

• Emergency Cords functional

  Yes

  No

  N/A

Kids Zone

• General housekeeping

  Yes

  No

  N/A

• Cables non hazardous

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

Business work area.

• Cables non hazardous

  Yes

  No

  N/A

• All items PAT tested

  Yes

  No

  N/A

Business servery area

• General housekeeping

  Yes

  No

  N/A

• Walkways clear and hazard free

  Yes

  No

  N/A

• Surfaces clean and safe

  Yes

  No

  N/A

Kitchen area First and Business

• Office/Changing/rest areas

  Yes

  No

  N/A

• Storage is safe and 6inches from ceiling

  Yes

  No

  N/A

• Walkways clear and free of slip / trip hazards

  Yes

  No

  N/A

• Work surfaces and furniture clean and safe

  Yes

  No

  N/A

• COSH management (ie storage arranged and safe practices)

  Yes

  No

  N/A

• First aid equipment provided

  Yes

  No

  N/A

• All applicable items are PAT tested

  Yes

  No

  N/A

• All fire equipment provided and upto date

  Yes

  No

  N/A

Elemis spa (first and business)

• Flooring (slips/trips)

  Yes

  No

  N/A

• General housekeeping / equipment upkeep

  Yes

  No

  N/A

FIRST LOUNGE

General hazards associated with first lounge

• Flooring

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Bar areas

  Yes

  No

  N/A

Fire and evacuation first lounge

• All designated pathways are clear and not obstructed

  Yes

  No

  N/A

• All refuge areas clear

  Yes

  No

  N/A

• All fire extinguishers in date

  Yes

  No

  N/A

• Emergency lighting in service

  Yes

  No

  N/A

Toilet area

• Flooring (slips / trips )

  Yes

  No

  N/A

• General housekeeping / Equipment upkeep

  Yes

  No

  N/A

• Emergency cords functional

  Yes

  No

  N/A

Kids zone

• General housekeeping

  Yes

  No

  N/A

• Cables non hazardous

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

Business work area

• Cables non hazardous

  Yes

  No

  N/A

• All applicable items PAD tested

  Yes

  No

  N/A

First servery area

• General housekeeping

  Yes

  No

  N/A

• Walkways clear and hazard free

  Yes

  No

  N/A

• Surfaces clean and safe

  Yes

  No

  N/A

Champagne bar area

• General housekeeping

  Yes

  No

  N/A

Dining area, first

• General housekeeping

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

First and business class lounge fault reporting

• Are there any faults to report? If "yes" enter details and fault ref number

  Yes

  No

  N/A