Section Findings

Community Equipment Service
Wash Room and Loading Bay Area

Is area in good order and well organised?

Outside Area by Skips

Loading Bay

Wash Room - Generally

Wash Room - Sinks/Surfaces

Not reviewed at this time due to

Decontamination and Drying Room

Is area in good order and well organised?

Storage of Unclean Equipment

Storage of Clean Equipment waiting to be refurbished

Drying Room

Other Areas, eg Walkways, doorways etc

Not reviewed at this time due to

Servicing Area

Is area in good order and well organised?

General Area

Workstations

Other

Not reviewed at this time due to

Refurbishment

Is area in good order and well organised?

General Area

Workstations

Walkways

Loading Bay

Storage of Equipment

Spares

Overflow areas for Storage

Mezzanine Storage Area

Other

Not reviewed at this time due to

Complex Equipment

Is area in good order and well organised?

Workstations

Spares

Storage/Organisation of Equipment

Other

Not reviewed at this time due to

Demonstration Flat

Is area in good order and well organised?

Workstations

Spares

Storage/Organisation of Equipment

Other

Not reviewed at this time due to

Vision Mobility Shop

Is area in good order and well organised?

Workstations

Spares

Storage/Organisation of Equipment

Other

Not reviewed at this time due to

Telecare

Is area in good order and well organised?

Stores off Office Area

Stores in Unit 5 (Upstairs)

Storage Area in Unit 11

Other

Not reviewed at this time due to

Main & Physio Stores - Unit 4/5

Is area in good order and well organised?

Downstairs - Run Loading Area

Downstairs - Walkways

Downstairs - Storage of Equipment

Downstairs - Loading Bays

Downstairs - Other

Upstairs - Storage of Equipment

Upstairs - Walkways

Upstairs - Lift loading/unloading area

Upstairs - Fire exits door ways etc

Upstairs - Other

Not reviewed at this time due to

Stores - Unit 14

Is area in good order and well organised?

General

Storage of Equipment

Walkways and access

Other

Not reviewed at this time due to

Stores - Unit 11

Is area in good order and well organised?

Entrance Area

Walkways and Access

Downstairs - Storage of Equipment

Upstairs - Storage of Equipment

Other

Not reviewed at this time due to

Unit 7/8

Is area in good order and well organised?

Entrance Area

Downstairs Servicing Area

Downstairs Storage of Equipment

Upstairs Storage of Equipment

Unit 7 - General

Unit 7 - Access by Roller Shutter

Other

Not reviewed at this time due to

UPVC
Assembly

Is area in good order and well organised?

Workbenches

Walkways and access

Storage of Units

Spares and Fittings

Other

Not reviewed at this time due to

Fabrication

Is area in good order and well organised?

Walkways and Access

Work Areas

Storage of Frames/Part assembled pieces

Under-stairs Storage Area

Other

Not reviewed at this time due to

UPVC Stores

Is area in good order and well organised?

Main Stores - Organisation and Storage

Walkways and Access

Office area and Booking in

Stores Area in Fabrication

Mezzanine Area

Other

Not reviewed at this time due to

Loading Bay

Is area in good order and well organised?

Loading Area Storage and Organisation

Off Loading Bay Stores

Walkways and Access

Other

Not reviewed at this time due to

Outside Storage Area

Is area in good order and well organised?

Storage of UPVC, Reinforcement, Cills etc

General Area

Other

Not reviewed at this time due to

Joint Areas of Responsibility
Refurbishment/UPVC Unit

Is area in good order and well organised?

WEE Recycling Area/Understairs storage area

Cardboard Bailing Area

Outside Areas by Skips

Not reviewed at this time due to

Meeting Room/Skills Room

Is area in good order and well organised?

Meeting Room

Skills Room

Not reviewed at this time due to

Additional Checks
UPVC

Are the Monthly fire alarm checks being undertaken regularly?

Date of last check undertaken since last SI
Date of last check undertaken since last SI

Period by which these checks are overdue

Not reviewed at this time due to

Are the Weekly LED safety lighting checks being undertaken regularly?

Date of last check undertaken
Date of last check undertaken

Period by which these checks are overdue

Not reviewed at this time due to

Are the Monthly Legionella water checks being undertaken regularly?

Date of last check undertaken
Date of last check undertaken

Period by which these checks are overdue

Not reviewed at this time due to

CES Pontyclun

Are the Monthly fire alarm checks being undertaken regularly?

Date of last check undertaken since last SI
Date of last check undertaken since last SI

Period by which these checks are overdue

Not reviewed at this time due to

Are the Weekly LED safety lighting checks being undertaken regularly?

Date of last check undertaken
Date of last check undertaken

Period by which these checks are overdue

Not reviewed at this time due to

Are the Monthly Legionella water checks being undertaken regularly?

Date of last check undertaken
Date of last check undertaken

Period by which these checks are overdue

Not reviewed at this time due to

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.