T5A Walkround

• Conducted on

  Date

• Prepared by

Tech Control / Rest Area

• No tech log pages

  Compliant

  Non-Compliant

  N/A

• All desks & surfaces clear of rubbish and clutter

  Yes

  No

  N/A

• Bins & confidential waste bins require emptying

  No

  Yes

  N/A

• Floor clear of rubbish

  Yes

  No

  N/A

• All bags & coats in rack

  Yes

  No

  N/A

• All posters / notices approved & on boards

  Yes

  No

  N/A

• Condition of seats?

  Good

  Fair

  Poor

  N/A

Kitchen & library

• All desks & surfaces clear of rubbish and clutter

  Yes

  No

  N/A

• Floor clear of rubbish

  Yes

  No

  N/A

• Bins & confidential waste bins require emptying

  No

  Yes

  N/A

Line side

• Clean & tidy

  Yes

  No

  N/A

Locker room

• Clean & tidy

  Yes

  No

  N/A

Tech Control

• Floor clear of rubbish

  Yes

  No

  N/A

• All desks & surfaces clear of rubbish and clutter

  Yes

  No

  N/A

• Bins & confidential waste bins require emptying

  No

  Yes

  N/A

• Condition of seats?

  Good

  Fair

  Poor

  N/A

• All spares have appropriate paperwork & plan for use today

  Yes

  No

  N/A

• All posters / notices approved & on boards

  Yes

  No

  N/A

• Eye wash in place (2 bottles)

  Yes

  No

  N/A

• Printer areas tidy

  Yes

  No

  N/A

Kitchen Area

• Clean & tidy - no cups stored on surfaces

  Yes

  No

  N/A

• Surfaces clear of rubbish

  Yes

  No

  N/A

• Bins require emptying

  No

  Yes

  N/A

• Table clean & clear of rubbish

  Yes

  No

  N/A

Rest Area

• Clean & tidy

  Yes

  No

  N/A

• Surfaces clear of rubbish

  Yes

  No

  N/A

• All coats & bags in stowage

  Yes

  No

  N/A

• No pillows or blankets

  Yes

  No

  N/A

• All posters / notices approved & on boards

  Yes

  No

  N/A

Corridor

• Floor clear of rubbish

  Yes

  No

  N/A

• Condition of floor

  Good

  Fair

  Poor

  N/A

• All spares on correct trolley with U/S tag or plan for use in day

  Yes

  No

  N/A

• Noticeboards current & up to date

  Yes

  No

  N/A

Toilets

• Clean & tidy

  Yes

  No

  N/A

• Eyewash (2)

  Yes

  No

  N/A

Line side (outer area)

• Clean & tidy

  Yes

  No

  N/A

• Workbench clear

  Yes

  No

  N/A

• Top of tool cages clear

  Yes

  No

  N/A

• Temp removed rack - everything with paperwork

  Yes

  No

  N/A

Line side

• Clean & tidy

  Yes

  No

  N/A

Locker room

• Clean & tidy

  Yes

  No

  N/A