UCC Preston - SWA Internal Audit

Are the exit doors (and stairs, aisles, pathways) free and clear?

Do exit doors open outwards?

Can exit doors be opened by 1 person, opened in 10 seconds, opened with no more than 2 actions and are not electrically powered?

Was the door report carried out in the past year and file on Teams?

Was an Ingress report carried out in the past year and file on Teams?

Is the worker eligibility file up to date and on Teams?

Are evacuation exits clearly marked?

Are site maps with 'you are here' posted and clearly visible?

Is first aid kit available and stocked with up to date supplies?

Is there a verified first aider on each shift?

Are all fire extinguishers not blocked and test date is valid?

Was there a fire drill conducted in the past year and file on Teams?

Any new workers since last audit and P&C process followed?

Have you viewed the last H&S meeting minutes and are they on Teams?

Is a working hours verification completed in past 12 months?

Is the 3rd party contractor supply agreement up to date and on Teams?