Information
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Document No.
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Site Inspection
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Conducted on
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Prepared by
Section Findings
Community Equipment Service
Wash Room and Loading Bay Area
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Is area in good order and well organised?
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Outside Area by Skips
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Loading Bay
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Wash Room - Generally
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Wash Room - Sinks/Surfaces
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Not reviewed at this time due to
Decontamination and Drying Room
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Is area in good order and well organised?
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Storage of Unclean Equipment
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Storage of Clean Equipment waiting to be refurbished
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Drying Room
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Other Areas, eg Walkways, doorways etc
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Not reviewed at this time due to
Servicing Area
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Is area in good order and well organised?
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General Area
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Workstations
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Other
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Not reviewed at this time due to
Refurbishment
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Is area in good order and well organised?
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General Area
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Workstations
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Walkways
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Loading Bay
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Storage of Equipment
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Spares
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Overflow areas for Storage
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Mezzanine Storage Area
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Other
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Not reviewed at this time due to
Complex Equipment
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Is area in good order and well organised?
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Workstations
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Spares
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Storage/Organisation of Equipment
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Other
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Not reviewed at this time due to
Demonstration Flat
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Is area in good order and well organised?
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Workstations
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Spares
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Storage/Organisation of Equipment
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Other
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Not reviewed at this time due to
Vision Mobility Shop
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Is area in good order and well organised?
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Workstations
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Spares
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Storage/Organisation of Equipment
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Other
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Not reviewed at this time due to
Telecare
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Is area in good order and well organised?
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Stores off Office Area
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Stores in Unit 5 (Upstairs)
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Storage Area in Unit 11
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Other
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Not reviewed at this time due to
Main & Physio Stores - Unit 4/5
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Is area in good order and well organised?
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Downstairs - Run Loading Area
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Downstairs - Walkways
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Downstairs - Storage of Equipment
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Downstairs - Loading Bays
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Downstairs - Other
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Upstairs - Storage of Equipment
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Upstairs - Walkways
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Upstairs - Lift loading/unloading area
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Upstairs - Fire exits door ways etc
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Upstairs - Other
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Not reviewed at this time due to
Stores - Unit 14
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Is area in good order and well organised?
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General
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Storage of Equipment
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Walkways and access
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Other
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Not reviewed at this time due to
Stores - Unit 11
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Is area in good order and well organised?
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Entrance Area
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Walkways and Access
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Downstairs - Storage of Equipment
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Upstairs - Storage of Equipment
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Other
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Not reviewed at this time due to
Unit 7/8
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Is area in good order and well organised?
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Entrance Area
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Downstairs Servicing Area
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Downstairs Storage of Equipment
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Upstairs Storage of Equipment
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Unit 7 - General
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Unit 7 - Access by Roller Shutter
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Other
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Not reviewed at this time due to
UPVC
Assembly
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Is area in good order and well organised?
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Workbenches
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Walkways and access
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Storage of Units
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Spares and Fittings
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Other
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Not reviewed at this time due to
Fabrication
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Is area in good order and well organised?
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Walkways and Access
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Work Areas
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Storage of Frames/Part assembled pieces
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Under-stairs Storage Area
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Other
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Not reviewed at this time due to
UPVC Stores
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Is area in good order and well organised?
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Main Stores - Organisation and Storage
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Walkways and Access
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Office area and Booking in
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Stores Area in Fabrication
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Mezzanine Area
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Other
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Not reviewed at this time due to
Loading Bay
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Is area in good order and well organised?
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Loading Area Storage and Organisation
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Off Loading Bay Stores
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Walkways and Access
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Other
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Not reviewed at this time due to
Outside Storage Area
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Is area in good order and well organised?
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Storage of UPVC, Reinforcement, Cills etc
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General Area
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Other
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Not reviewed at this time due to
Joint Areas of Responsibility
Refurbishment/UPVC Unit
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Is area in good order and well organised?
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WEE Recycling Area/Understairs storage area
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Cardboard Bailing Area
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Outside Areas by Skips
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Not reviewed at this time due to
Meeting Room/Skills Room
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Is area in good order and well organised?
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Meeting Room
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Skills Room
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Not reviewed at this time due to
Additional Checks
UPVC
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Are the Monthly fire alarm checks being undertaken regularly?
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Date of last check undertaken since last SI
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Date of last check undertaken since last SI
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Period by which these checks are overdue
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Not reviewed at this time due to
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Are the Weekly LED safety lighting checks being undertaken regularly?
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Date of last check undertaken
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Date of last check undertaken
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Period by which these checks are overdue
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Not reviewed at this time due to
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Are the Monthly Legionella water checks being undertaken regularly?
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Date of last check undertaken
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Date of last check undertaken
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Period by which these checks are overdue
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Not reviewed at this time due to
CES Pontyclun
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Are the Monthly fire alarm checks being undertaken regularly?
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Date of last check undertaken since last SI
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Date of last check undertaken since last SI
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Period by which these checks are overdue
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Not reviewed at this time due to
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Are the Weekly LED safety lighting checks being undertaken regularly?
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Date of last check undertaken
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Date of last check undertaken
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Period by which these checks are overdue
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Not reviewed at this time due to
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Are the Monthly Legionella water checks being undertaken regularly?
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Date of last check undertaken
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Date of last check undertaken
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Period by which these checks are overdue
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Not reviewed at this time due to
