T5 SOUTHERN GALLERIES, FIRST & CONCORDE LOUNGE H&S INSPECTION ( NON CS)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Main Kitchen area (situated Central within lounge) (S.G.)

• Storage ( safe & 6" from ceiling)

  Yes

  No

  N/A

• Walkways clear and free of slip/trip hazards<br>

  Yes

  No

  N/A

• Work surfaces and furniture clean & safe

  Yes

  No

  N/A

• COSH management ( ie storage arranged and safe practice)

  Yes

  No

  N/A

• First Aid Equipment provided

  Yes

  No

  N/A

• Any Fire Equipment provided and upto date

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

• Common User back corridor correctly used ( storage within designated area and all clear ways free)

  Yes

  No

  N/A

General Hazards Associated with Lounge (S.G)

• Flooring

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Bar Areas

  Yes

  No

  N/A

Fire & Evacuation (S.G.)

• All designated pathways 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

Back Corridor (leading from Main Kitchen to door to the right of Kids Zone) (S.G.)

• Passage clear

  Yes

  No

  N/A

• Fire Doors clear<br>

  Yes

  No

  N/A

Toilet Area (S.G.)

• Flooring (Slips/Trips)

  Yes

  No

  N/A

• General Housekeeping / Equipment upkeep

  Yes

  No

  N/A

• Emergency Cord(s) functional

  Yes

  No

  N/A

BUSINESS AREA (MAIN / CENTRAL) (S.G.)

• Cables non hazardous

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

Kitchen/Dishwasher Area ( MAIN / central) (S.G.)

• Office/Changing/Rest areas

  Yes

  No

  N/A

• Storage ( safe & 6" from ceiling)

  Yes

  No

  N/A

• Walkways clear and free of slip/trip hazards<br>

  Yes

  No

  N/A

• Work surfaces and furniture clean & safe

  Yes

  No

  N/A

• COSH management ( ie storage arranged and safe practice)

  Yes

  No

  N/A

• First Aid Equipment provided

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

• Any Fire Equipment provided and upto date

  Yes

  No

  N/A

THEATRE AREA (North) (S.G.)

• General Housekeeping<br>

  Yes

  No

  N/A

Kids Zone/Room (South) (S.G.)

• Cables non hazardous?<br>

  Yes

  No

  N/A

• General Housekeeping

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

Kitchen/Dishwasher Area ( North Facing) (S.G.)

• Storage ( safe & 6" from ceiling)

  Yes

  No

  N/A

• Walkways clear and free of slip/trip hazards<br>

  Yes

  No

  N/A

• Work surfaces and furniture clean & safe

  Yes

  No

  N/A

• COSH management ( ie storage arranged and safe practice)

  Yes

  No

  N/A

• First Aid Equipment provided

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

• Any Fire Equipment provided and upto date

  Yes

  No

  N/A

BUSINESS AREA (Small/Southern) (S.G.)

• Cables non hazardous

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

CLOAKROOM SHELVING/ STORAGE AREA (South) (S.G.)

• General Housekeeping<br>

  Yes

  No

  N/A

Kitchen/Dishwasher Area ( South Facing) (S.G.)

• Storage ( safe & 6" from ceiling)

  Yes

  No

  N/A

• Walkways clear and free of slip/trip hazards<br>

  Yes

  No

  N/A

• Work surfaces and furniture clean & safe

  Yes

  No

  N/A

• COSH management ( ie storage arranged and safe practice)

  Yes

  No

  N/A

• First Aid Equipment provided

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

• Any Fire Equipment provided and upto date

  Yes

  No

  N/A

ESCALATOR AREA (LANDING AREAS)

• General

  Yes

  No

  N/A

ELEMIS SPA (between CONCORDE & FIRST)

• Flooring (Slips/Trips)

  Yes

  No

  N/A

• General Housekeeping/Equipment upkeep

  Yes

  No

  N/A

• Back exit/entrance to corridor clear etc.<br>

  Yes

  No

  N/A

MAIN LANDING/ENTRANCE CONCOURSE TO FIRST & CONCORDE

• General Housekeeping<br>

  Yes

  No

  N/A

General Hazards Associated with Lounge (CONCORDE)

• Flooring

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Bar Areas

  Yes

  No

  N/A

Fire & Evacuation (CONCORDE)

• All designated pathways 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

CLOAKROOM (CONCORDE)

• Lighting & General Housekeeping

  Yes

  No

  N/A

QUINTESSENTIALLY Desk Area (CONCORDE)

• Cables non hazardous

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

Toilet Area & CABANAS (CONCORDE)

• Flooring (Slips/Trips)

  Yes

  No

  N/A

• General Housekeeping / Equipment upkeep

  Yes

  No

  N/A

• Emergency Cord(s) functional

  Yes

  No

  N/A

• Cables non hazardous

  Yes

  No

  N/A

• Door to Back Corridor (Clear etc)<br>

  Yes

  No

  N/A

MILLION POUND DOOR ENTRANCE AND HALL AREA (CONCORDE)

• General Housekeeping<br>

  Yes

  No

  N/A

BUSINESS AREA ("THE BOARDROOM") (CONCORDE)

• Cables non hazardous

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

Main Kitchen (BETWEEN CONCORDE & FIRST)

• Storage ( safe & 6" from ceiling)

  Yes

  No

  N/A

• Walkways clear and free of slip/trip hazards<br>

  Yes

  No

  N/A

• Work surfaces and furniture clean & safe

  Yes

  No

  N/A

• COSH management ( ie storage arranged and safe practice)

  Yes

  No

  N/A

• First Aid Equipment provided

  Yes

  No

  N/A

• Any Fire Equipment provided and upto date

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

• Common User back corridor correctly used ( storage within designated area and all clear ways free)

  Yes

  No

  N/A

General Hazards Associated with Lounge (FIRST)

• Flooring

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Furniture

  Yes

  No

  N/A

• Bar Areas

  Yes

  No

  N/A

Fire & Evacuation (FIRST)

• All designated pathways 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

Kitchen/Dishwasher Area ( Gold Bar area) (FIRST)

• Storage ( safe & 6" from ceiling)

  Yes

  No

  N/A

• Walkways clear and free of slip/trip hazards<br>

  Yes

  No

  N/A

• Work surfaces and furniture clean & safe

  Yes

  No

  N/A

• COSH management ( ie storage arranged and safe practice)

  Yes

  No

  N/A

• First Aid Equipment provided

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

• Any Fire Equipment provided and upto date

  Yes

  No

  N/A

BUSINESS CENTRE (MAIN) (FIRST)

• Cables non hazardous

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

CLOAKROOM (FIRST)

• Lighting & General Housekeeping

  Yes

  No

  N/A

• Emergency Cord(s) functional

  Yes

  No

  N/A

CHAMPAGNE BAR AREA (FIRST)

• Lighting & General Housekeeping

  Yes

  No

  N/A

DOUBLE DOORS TO BACK(multi service) CORRIDOR (FIRST)

• Fully functional and walkway clear

  Yes

  No

  N/A

BUSINESS CENTRE (small) (Near TERRACE) (FIRST)

• Cables non hazardous

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

TERRACE AREA (FIRST)

• General Housekeeping<br>

  Yes

  No

  N/A

• Emergency Exit (fully functional & clear etc)

  Yes

  No

  N/A

Toilet Area (Near TERRACE) (FIRST)

• Flooring (Slips/Trips)

  Yes

  No

  N/A

• General Housekeeping / Equipment upkeep

  Yes

  No

  N/A

• Emergency Cord(s) functional

  Yes

  No

  N/A

DINING AREAS & TABLES (FIRST)

• General Housekeeping<br>

  Yes

  No

  N/A

Kitchen/Dishwasher Area ( Middle Wash area) (FIRST)

• Storage ( safe & 6" from ceiling)

  Yes

  No

  N/A

• Walkways clear and free of slip/trip hazards<br>

  Yes

  No

  N/A

• Work surfaces and furniture clean & safe

  Yes

  No

  N/A

• COSH management ( ie storage arranged and safe practice)

  Yes

  No

  N/A

• First Aid Equipment provided

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

• Any Fire Equipment provided and upto date

  Yes

  No

  N/A

Kids Zone/Room (opposite Buffet area) (FIRST)

• Cables non hazardous?<br>

  Yes

  No

  N/A

• General Housekeeping

  Yes

  No

  N/A

• All applicable items PAT tested

  Yes

  No

  N/A

DOUBLE DOORS TO CORRIDOR BEHIND KITCHEN (next to KIDS ZONE) (FIRST)

• Fully functional and walkway clear

  Yes

  No

  N/A