Touchwood Shop Fit Inspection

• Touchwood Shop Fit Inspection

• Unit

• Tenant

• Principle Contractor

• Conducted on

  Date

• Inspector

GENERAL H&S

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

  Yes

  No

  N/A

• Form F10 displayed on rear door of unit?

  Yes

  No

  N/A

• H&S File On Site?

  Yes

  No

  N/A

• Accident book available?

  Yes

  No

  N/A

• Contractors working in accordance with Touchwood site rules?

  Yes

  No

  N/A

• Noise levels suitable for time of day?

  Yes

  No

  N/A

• Housekeeping standards are good?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

ACCESS/EGRESS

• Escape Routes free from obstruction?

  Yes

  No

  N/A

• Service Corridor free from obstruction?

  Yes

  No

  N/A

• Correct use of goods lifts?

  Yes

  No

  N/A

FIRE SAFETY

• Fire Alarm isolated?

  yes

  no

• Sprinkler system isolated?

  yes

  no

• Impairment notice Issued to Insurer by PM?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there an adequate means of raising an alarm?

  Yes

  No

  N/A

• Fire Doors closed or held open by appropriate device?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

ELECTRICAL SAFETY

• All portable electrical items PAT tested?

  Yes

  No

  N/A

• All tools and equipment are 110v?

  Yes

  No

  N/A

• Cables & leads in good condition

  Yes

  No

  N/A

WORKING AT HEIGHT

Powered Access Equipment

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Being used on firm & level ground?

  Yes

  No

  N/A

• Tyres properly inflated?

  Yes

  No

  N/A

• Safety harness being worn?

  Yes

  No

  N/A

• Are tools tethered?

  Yes

  No

  N/A

• Suitable exclusion zone created?

  Yes

  No

  N/A

Scaffold Tower

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

  Yes

  No

  N/A

• Daily checks being completed? Scafftag or equivalent.

  Yes

  No

  N/A

• Being used on firm & level ground?

  Yes

  No

  N/A

• Suitable guard rails and toe boards?

  Yes

  No

  N/A

• Wheels locked while work in progress?

  Yes

  No

  N/A

• Are tools tethered?

  Yes

  No

  N/A

• Suitable exclusion zone created?

  Yes

  No

  N/A

Ladders

• Ladders used correctly?

  Yes

  No

  N/A

Work Near Ledges

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

  Yes

  No

  N/A

• Suitable exclusion zone created below?

  Yes

  No

  N/A

PPE

• Suitable PPE being worn?

  Yes

  No

  N/A

Waste Management

• Are all waste streams being segregated correctly?

  Yes

  No

  N/A

CONTRACTOR REPRESENTATIVE SIGNATURE

• Add signature

  Sign