Title Page
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Departmental H&S Inspection Checklist
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Conducted on:
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Inspection carried out by:
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Building/area/floor:
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Date of previous inspection:
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Date of next inspection:
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The purpose of the inspection is to provide a report on the adequacy of the University H&S arrangements. The completed inspection reports must be forwarded to the Head of Department concerned. It is the responsibility of the Head of Department to see that all actions and deficiencies raised in the inspections are actioned or referred to the appropriate department for action.
Working Environment
Working Environment
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Is it too hot or cold?
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Is there adequate ventilation?
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Is the lighting level adequate?
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Is the environment too dusty?
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H&S notice displayed?
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Is the working environment too noisy?
Electrical
Electrical
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Is all portable equipment tested and labelled?
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Leads undamaged?
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Trailing leads?
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Sockets overloaded?
Machinery
Machinery
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All guards kept in place?
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Kept clean of rubbish?
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Emergency stop buttons fitted?
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Safety warning notices in place?
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Suitable and sufficient risk assessments in place?
COSHH
COSHH
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Suitable and sufficient COSHH assessments in place?
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Exposure adequately controlled?
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Data sheet information available?
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Spillage procedures in place?
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Correctly stored?
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Arrangements for correct disposal?
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Flammable liquids correctly stored/signed?
Kitchen Areas
Kitchen Areas
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Safety notices in place?
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Cleaning schedule in place?
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Microwave stickers in place?
Eyewash Bottles/Cylinders
Eyewash Bottles/ Cylinders
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Full?
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In date?
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Correctly stored/fixed?
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Correct pressure?
Fire Precautions
Fire Precautions
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Routes clear of obstacles?
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Fire doors easily opened?
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Fire doors not propped open?
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Emergency lighting adequate?
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Clearly signed?
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Extinguishers in place?
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Extinguishers in date?
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Correct type?
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Identification label in place?
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Hose reels in test date?
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Smoke/heat detectors checked?
First Aid
First Aid
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Name of appointed person displayed and dated?
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Telephone number for appointed person displayed?
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Emergency telephone number displayed?
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Accident reporting procedure in place?
Outside Areas
Outside Areas
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Roadways in good condition?
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Pavements in good condition?
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Access ramps in place?
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Steps clear of obstructions and clean?
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Cycle racks being used?
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Hand rails in good condition?
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All lights working?
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All notices in place?
Fire Instructions
Fire Instructions
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Posted up?
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Not damaged or defaced?
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Current and up to date?
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Weekly fire alarm test undertaken?
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Annual evacuation undertaken?
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Evacuation chairs in place?
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Risk assessment completed?
PPE
PPE
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Correct type for hazard identified?
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Good condition?
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Correctly stored?
Housekeeping
Housekeeping
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Inspection area tidy, clean and well organised?
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Access ways unobstructed?
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Are there any slip or trip hazards (including floor finishes)?
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All electrical cleaning equipment tested?
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All equipment stored under correct conditions?
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Rubbish disposal area clean and clear?
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Sharps removal procedure in place?
Material Storage
Material Storage
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Correctly stored?
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Shelving not overloaded/stacked correctly?
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Shelving in good condition?
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Suitable access to high level storage?
Ladders/Stepladders
Ladders/Stepladders
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Procedure for inspection/records?
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Equipment in good condition?
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Department ID/marking?
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Procedure for use?
Toilet Facilities
Toilet Facilities
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Toilet area clean and tidy?
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Adequate soap?
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Hand towels/drying facilities I place and working?
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Adequate toilet paper?
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Sanitary disposal in place?
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Sanitary vending in place?
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Walls and surfaces clean?