Thornton Hall Hotel Inspection 2023

• Document No.

• Audit Title

• Client / Site

• Conducted On

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Are external areas clear

  Yes

  No

  N/A

• Are all fire exits clear

  Yes

  No

  N/A

• Is there pest control in place

  Yes

  No

  N/A

• Are floors safe from slips/trips

  Yes

  No

  N/A

• Waste bin/skips emptied

  Yes

  No

  N/A

Working environment

• Is the lighting adequate

  Yes

  No

  N/A

• Heating adequate (temperature ok)

  Yes

  No

  N/A

• Ventilation adequate

  Yes

  No

  N/A

• Adequate space

  Yes

  No

  N/A

• Carpets clean and in good condition

  Yes

  No

  N/A

• Stairs ok (nosingsvetc)

  Yes

  No

  N/A

• Handrails secure

  Yes

  No

  N/A

• All cables secure

  Yes

  No

  N/A

Welfare facilities

• Toilets adequate and clean

  Yes

  No

  N/A

• Drinking water supplied

  Yes

  No

  N/A

• Washing facilities

  Yes

  No

  N/A

• Lockers/changing rooms

  Yes

  No

  N/A

• Sanitary facilities

  Yes

  No

  N/A

• Canteen/restroom clean

  Yes

  No

  N/A

• Hand sanitisers provided

  Yes

  No

  N/A

Electrical safety

• PAT testing carried out

  Yes

  No

  N/A

• Plug conditions ok

  Yes

  No

  N/A

• Cable conditions ok

  Yes

  No

  N/A

• Switches labelled and accessible

  Yes

  No

  N/A

• Sockets fit for purpose

  Yes

  No

  N/A

First aid

• Good

  Fair

  Poor

  N/A

• Are there trained first aiders in place

  Yes

  No

  N/A

• Are the certificates/names displayed

  Yes

  No

  N/A

• Are any first aid boxes complete and in date

  Yes

  No

  N/A

• Accident book up to date

  Yes

  No

  N/A

Gas equipment (bottled)

• Storage secure/adequate

  Yes

  No

  N/A

• Warning signs adequate

  Yes

  No

  N/A

• Risk assessment in place

  Yes

  No

  N/A

• Bottles sgsored away from buildings

  Yes

  No

  N/A

Fire safety

• Have the fire drills been carried out

  Yes

  No

  N/A

• Have the fire alarms been tested

  Yes

  No

  N/A

• Has the emergency lighting been tested

  Yes

  No

  N/A

• Are all flammable substances stored away correctly

  Yes

  No

  N/A

• Are the fire extinguishers tested up to date

  Yes

  No

  N/A

• Is signage adequate

  Yes

  No

  N/A

• Are all fire exit routes clear

  Yes

  No

  N/A

• Do fire exits function ok

  Yes

  No

  N/A

• Are fire escape routes in good condition/clear

  Yes

  No

  N/A

• Fire assembly point in place

  Yes

  No

  N/A

• Fire doors fully functional

  Yes

  No

  N/A

• Has fire training been carried out

  Yes

  No

  N/A

• Is there a fire risk assessment in place

  Yes

  No

  N/A

• Overall fire compliance

  Good

  Fair

  Poor

  N/A

Signage

• HSE poster

  Yes

  No

  N/A

• Hazard warning signs

  Yes

  No

  N/A

• Fire escape signage

  Yes

  No

  N/A

Other

• Are areas gritted

  Yes

  No

  N/A

• Car park free from obstruction and in good condition

  Yes

  No

  N/A

Additional information/observations

• undefined

Summary

• undefined

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