1.1 - Has the last inspection been reviewed?
1.2 - Are there no outstanding actions?
Have Members got any issues
All floor coverings in good repair
All walls and ceilings in good repair
Are all curtains and fittings in good repair
Are all windows and glass door panels in good repair
Are all light fittings adequate and in good repair
Are all corridors and passage ways free from obstruction (slips,fall and trip hazards)
Are all areas sufficiently ventilated (fans windows)
Where areas are ventilated, is it working?
Is all furniture in good repair
Are all beds working correctly
Are all toilets sinks showers and baths in good repair
Are all doors and windows in good repair
Is the fist aid box fully stocked
Are staff all aware of who the registered or appointed person on duty is
Are all staff wearing PPE
Is the PPE suitable /adequate for the task
Are the arrangements for disposing of contaminated PPE adequate
Are all manual handling mechanical aids in working order and in good repair
Are the mechanical aids sufficient and suitable for the task
Does the area have a key trainer in manual handling
Are lifting aids adequate and in good repair (slings)
Do all areas have a suitable working temperature after the first working hour
Is a temperature thermometer available to check the temperature
Does the surface temperature of radiators/pipes present a hazard to users of the area
Are emergency instructions clearly displayed
Are all relevant fire emergency direction signs kept clear and unobstruction
Are all exit routes kept clear and free from obstruction
Are all fire extinguishers, fire blankets easy accessible
Are all fire doors kept closed and not held open with wedges
1. Check integrity of intumescent strip.
2. Check security and condition of safety signs and numbers.
3. Check security of door furniture and hinges
4. Check security and condition of glass
5. Check that the door closer/ fail safe device operate correctly.
6. Check that the door closes into the rebate correctly.
Are all internal and external fire doors closed and working correctly
Are all fire extinguisher security tabs in place
Do any extinguishers need refilling
Are the torches on charge and working correctly
Are the high visibility jackets in place
Are drugs trolleys locked and in good repair
Are waste handling instructions displayed
Are all bags/containers properly sealed and labelled
Are arrangements adequate for collection of the waste
Is waste stored in a suitable lockable area
Are there sufficient hand washing facilities (soap hot water hand towels)
Are the following clean and in good repair
Ceilings and walls
Is the following equipment clean and in good working repair
Waste disposal unit
Fridge and seals
Freezer and seals