Information

  • Touchwood Shop Fit Inspection

  • Unit

  • Tenant

  • Principle Contractor

  • Conducted on

  • Inspector

GENERAL H&S

  • Suitable H&S signage displayed on rear door advising of dangers?

  • Form F10 displayed on rear door of unit?

  • H&S File On Site?

  • Accident book available?

  • Contractors working in accordance with Touchwood site rules?

  • Noise levels suitable for time of day?

  • Housekeeping standards are good?

  • If hazardous substances onsite, are COSHH Risk Assessments and Material Safety Data Sheets available?

ACCESS/EGRESS

  • Escape Routes free from obstruction?

  • Service Corridor free from obstruction?

  • Correct use of goods lifts?

FIRE SAFETY

  • Fire Alarm isolated?

  • Sprinkler system isolated?

  • Impairment notice Issued to Insurer by PM?

  • Suitable extinguishers available, free from obstruction and tested within last 12 months?

  • Is there an adequate means of raising an alarm?

  • Fire Doors closed or held open by appropriate device?

  • Hoarding & fire fly installed in line with Touchwood requirements?

ELECTRICAL SAFETY

  • All portable electrical items PAT tested?

  • All tools and equipment are 110v?

  • Cables & leads in good condition

WORKING AT HEIGHT

Powered Access Equipment

  • Operators trained and competent? IPAF licence should be viewed.

  • Thorough inspection completed within last 6 months? Certificate of Inspection available?

  • Being used on firm & level ground?

  • Tyres properly inflated?

  • Safety harness being worn?

  • Are tools tethered?

  • Suitable exclusion zone created?

Scaffold Tower

  • Erected by a competent person? PASMA Licence should be checked.

  • Daily checks being completed? Scafftag or equivalent.

  • Being used on firm & level ground?

  • Suitable guard rails and toe boards?

  • Wheels locked while work in progress?

  • Are tools tethered?

  • Suitable exclusion zone created?

Ladders

  • Ladders used correctly?

Work Near Ledges

  • Suitable controls in place (e.g edge protection or fall arrest system)?

  • Suitable exclusion zone created below?

PPE

  • Suitable PPE being worn?

Waste Management

  • Are all waste streams being segregated correctly?

CONTRACTOR REPRESENTATIVE SIGNATURE

  • Add signature

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