Information
-
Location
-
Conducted on
-
Prepared by
-
Personnel
General Workplace
-
Are floors and ceilings in good repair
-
Are corridors and isles free from obstructions and STF hazards
-
Are stairways free from obstructions, free from worn and damage, with handrails fitted
-
Is general housekeeping of an acceptable standard
-
Are work tops kept clean and tidy
-
Do all doors function correctly and well maintained
-
Are walls free from projections that present a risk
-
Are there any damaged cables, trailing cables or over loaded sockets
-
Is there any unused or broken equipment laying around
-
Are storage points in good condition and well maintained
-
Are there any missing, damaged or illegible safety signs
-
Have portable appliances been inspected and tested and in date
-
Is there a current H&S policy available
-
Are there a sufficient amount of first trained first aiders on site
-
Does the premises hold a waste carrier/disposal licence (where applicable)
-
Does the company have employers liability insurance
Facilities
-
Is there good general illumination, any faulty lights, missing bulbs
-
Is furniture, desk, chairs fit for purpose
-
Are washing areas clean and well maintained
Display Screen Equipment (DSE)
-
Are computer screens at an acceptable height
-
If laptops are used, are laptop stands available
-
Are desk chairs in good condition and adjustable by the user
-
Are arm and foot rest available for use if required
-
Is back support available if required
-
Have staff been adequately trained on the use of DSE
Fire and Emergency Provisions
-
Are fire exits and doors free from obstruction and no visible damage
-
Are fire doors kept closed
-
Are fire extinguishers in place, free from obstruction and in date
-
Are fire alarm call points free from obstruction
-
Are fire system records available and up to date
-
Is a fire evacuation floor plan displayed
-
Are fire suppression systems installed (where aplicable)
-
Is there an up to date fire risk assessment available
-
Is there a sufficient number of trained fire marshals available for the site
-
IS there an allocated assembly point (clearly marked and visible)
-
Are there sufficient evacuation procedures in place for visitors/employees with disabilities (where applicable)
-
If the property is shared with other businesses, is there a co-ordinated evacuation procedure
Signatures
-
Auditor
-
Auditee