Weekly checks - bar / restaurant / hotel

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Fire Safety

• Fire alarm test conducted

  Yes

  No

  N/A

• Number of call point tested

• Manual break glass call points are visible and in working order

  Yes

  No

  N/A

• Fire alarm panel is operational and showing no faults

  Yes

  No

  N/A

• Fire extinguishers are in working order and correctly positioned

  Yes

  No

  N/A

• All safe condition signage (eg fire exits) is visible

  Yes

  No

  N/A

• Fixed fire fighting systems (eg Ansul) are correctly fitted and unobstructed

  Yes

  No

  N/A

Health & Safety

• Manual handling aides / lifting equipment in good working order and inspected by a competent person

  Yes

  No

  N/A

• Access equipment in good working order

  Yes

  No

  N/A

• Electrical Equipment appears to be safe to use

  Yes

  No

  N/A

• All accidents / incidents have been recorded

  Yes

  No

  N/A

• The first aid kit is stocked and in date

  Yes

  No

  N/A

• Personal Protective Equipment is appropriate and used by staff

  Yes

  No

  N/A

• Maintenance issues have been rectified

  Yes

  No

  N/A

• Corrective actions have been dealt with

  Yes

  No

  N/A

Safety Management

• Accidents / incidents have been reported to ALPS

  Yes

  No

  N/A

• Any Fires Officer / EHO visits have been reported to ALPS

  Yes

  No

  N/A

• Any alleged food poisoning incidents have been reported to ALPS

  Yes

  No

  N/A

OPERATIONAL

• Kitchen records checked and up to date

  Yes

  No

  N/A

• Corrective actions completed

  Yes

  No

  N/A

• New staff undergone induction

  Yes

  No

  N/A

• Training records up to date

  Yes

  No

  N/A

• Ice machines cleaned and working

  Yes

  No

  N/A

• Beer line cleaning has been carried out

  Yes

  No

  N/A

• High chairs are clean, in working order and safety straps / buckles are free from damage / wear and tear

  Yes

  No

  N/A

Signed

• Name

  Sign