Title Page
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Conducted on
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Prepared by
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Location
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NH Attendee
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Amey Attendee
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H&S Attendee
Weatherhill H&S Report
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Compound secure on arrival
Entrance - Lobby
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Outstation secure on arrival
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Lighting
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Walls, floors, ceiling
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H&S notice board
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Fire Extinguishers In place & Date of test
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Fire signage
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Doors (inc fire signage)
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Door closers
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Storage issues
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Cleaning
First Aid Room/Welfare Room
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Lighting
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Wall Heater and extract
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Windows, walls, floor ceiling
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Doors (inc fire signage)
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Storage issues
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First Aid Bed Up and Usable
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Condition of Sink
- Good
- Fair
- Poor
- N/A
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Tap Scale
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Cleaning
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Sharps bin in place
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Sharps bin need emptying
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Defibrillator test and battery and pads in date
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Notices and Notice Board H&S
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First Aid Kit checked
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First Aid supplies inc Bedding
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Boiler Service date last one
Gents Toilet
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Lighting
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Heating Cooling Extract
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Windows, walls, floor & ceiling
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Doors (inc fire signage)
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Storage issues
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Condition of fittings
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Cleaning
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Tap scale
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Hand dryers
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Air fresheners
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Sanitary Bins
GN / Disabled toilet
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Assistance alarm
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Lighting
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Heating Cooling Extract
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Windows, walls, floor & ceiling
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Doors (inc fire signage)
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Storage issues
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Condition of fittings
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Cleaning
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Tap condition/scale
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Hand dryers
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Air fresheners
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Sanitary Bins
Store/Radio Room
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Lighting
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Heating Cooling Extract
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Walls, floor & ceiling
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Power supplies
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Cable management
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Doors (inc fire signage)
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PAT Test date
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Door smoke seals
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Door closers
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Storage issues
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Condition of equipment
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Cleaning
Mess/Briefing/Kitchen
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Lighting
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Heating Cooling Extract
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Windows, walls, floor & ceiling
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Doors (inc fire signage)
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Door smoke seals
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Storage issues
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Condition of fittings
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Condition of furniture
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DSE/Clear desk
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Cable management
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PAT test date
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Cleaning
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Bins
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Fridge/freezer
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Water boiler condition
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Tap scale on boiler
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Microwave condition
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Water cooler
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Watercooler last recorded servic date
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Leak Testing Date Microwave
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Date tested
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Sink tap condition/scale
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Fire Blankets date of last inspection
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Fire Extinguishers In place & Date of test
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Notices and Notice Board H&S
Locker Room
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Lighting
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Heating Cooling Extract
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Windows, walls, floor & ceiling
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Doors (inc fire signage)
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Door smoke seals
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Storage issues
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Items stored on top of lockers
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Tumble dryer
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Condition of furniture
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Cleaning
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Notices and Notice Board H&S
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Fire Extinguishers In place & Date of test
Cleaner Store Metal Cabinet
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Secure on arrival
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Vacuum test date
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Storage issues
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COSHH chemicals stored correctly. Bunded
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COSHH Register
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COSHH spill kits
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COSHH H&S Data Sheets Present
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COSHH H&S Signage on door.
Drying Room
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Lighting
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Heating Cooling Extract
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Storage issues
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Cable Management
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Cleaning
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Walls, floor & ceiling
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Doors (inc fire signage)
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Door closers
Storeroom
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Lighting
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Heating Cooling Extract
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Storage issues
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Cleaning
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Walls, floor & ceiling
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Doors (inc fire signage)
Shower Room
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Lighting
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Wall heater and Extract Fan
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Walls, floor & ceiling
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Shower and Shower head clean
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Storage issues
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Condition of fittings
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Cleaning
TM’s Office
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Lighting
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Cable Management
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Window, walls, floor & ceiling
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Doors (inc fire signage)
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Door smoke seals
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Storage issues
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Condition of furniture
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Cleaning
Exterior
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Grounds Maintenance
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Cleaning
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Carpark management vehicle segregation/ line marking
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Exterior Building Fabric
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Roofs
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Lighting
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Water/Drainage
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Paths/Walkways
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Walls/Fencing
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Gates/Barriers
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Safety signage
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Bins/Waste
Generator
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Maintenance and Testing
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Secure
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Safety signage
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Fuel bunded
Car Port/Garage
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Cleaning
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Electric Safety
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Building Fabric Walls and Roof
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Lighting
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Water/Drainage
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Compressor Test date 110v?
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Storage
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COSHH chemicals stored correctly. Bunded.
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COSHH Register
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COSHH spill kits
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COSHH H&S Data sheets present
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COSHH H&S Signage on door
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Health & Safety Notices
Exterior store 1 (Metal Shed)
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Cleaning
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Electric Safety
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Building Fabric Walls, Door & Roof
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Lighting
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Water/Drainage
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Storage
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COSHH
Exterior store (2 Plastic)
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Cleaning
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Water/Drainage
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Storage
Flammable COSHH Stores x 2 Cabinets
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Cleaning
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Storage
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COSHH chemicals stored correctly. Bunded
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COSHH Register
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COSHH spill kits
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COSHH H&S Data sheets present
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COSHH H&S Signage on door
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Health & Safety Notices
