Entry and exit doors clearly marked and visible
Doors can be opened from inside by way of push down lever?
External lock mechanism working and in good order?
Are internal walkways and exit paths clear of obstructions?
Are items stored correctly and securely?
Are step treads in good condition, including non slip treatments?
Are handrails in good condition?
Are steps clear of obstructions?
Are all work areas, walkways and stairs well lit?
Are all lights working?
Are all power points, light switches and fittings placed safely and free from defects
Are isolating switches clearly labelled and readily accessible?
Are switchboards readily accessible, clearly labeled and lockable?
Have Residual Current Devices been fitted to all circuits?
Are all electrical cables either on trays, care arises, or fastened to the structure?
Are any data cables either on trays, catenaries, or fastened to the structure?
Are machine guards in place on all operational equipment. Ensure guards are securely fixed and cannot be altered or removed without tool or key.
Are all belts, pulleys and other rotating parts properly guarded?
Are emergency shop buttons clearly marked and operational.
Are filters in place and fitted correctly?
Are all connections tight and closed?
Is the machinery free of leaks ?
Are all assets identified by way of bar codes or asset tags ?
Are all pipes in good visual condition?
Is pipework and flanged joints free of leaks ?
Is all pipe work labelled of colour coded?
Is lagging in good condition (note for asbestos)
Was the Asbestos Register checked before undertaking the audit ?
Does the Asbestos Register accurately reflect the real condition ?
Are there labels on items that contain asbestos ?
Is the plant-room in a clean condition ?
Is there sufficient space around all plant?
Is plant and equipment kept clean and free from obstructions?
Is the ventilation of the area adequate?
Have necessary steps been taken to reduce noise levels (baffles, mufflers, plant isolation)
Are drop offs protected by rails?
Is the area free from trip hazards?
Is emergency signage in place?
Are appropriate fire extinguishers in place and serviced?
Tick the box if this report contains evidence of all relevant items and tasks.
- Barry Russell
- Alan Mason
- Troy Finearty
- Mark White
- Mark Vass
- Scott Bennett
- Roger Wallis
- Andrew Southorn
- Greg Chandler
- Mike Bird
- Other Person
if Other Person, then enter name is space below and then select "Sign"