Weekly Compliance Report

• Document No.

• Location

• Conducted on

  Date

• Prepared by

Fire Safety

• Fire Alarm Tested and Functional

  Yes

  No

  N/A

• Fire Alarm Panel working normally

  Yes

  No

  N/A

• All fire exit doors clear and easily opened

  Yes

  No

  N/A

• All fire exit routes clear and unobstructed

  Yes

  No

  N/A

• Kitchen fat fryers cleaned this week

  Yes

  No

  N/A

• Fire log book is up to date

  Yes

  No

  N/A

Health and Safety

• Has the Premises been free of any accidents to staff or guests this week

  Yes

  No

  N/A

• Has it been recorded and investigated?

  Yes

  No

  N/A

• Have and improvements required been actioned?

  Yes

  No

  N/A

• External areas and car parks free of hazards such as potholes or accumulation of combustibles

  Yes

  No

  N/A

• Public areas are free of hazards for slips, trips fixtures and fittings

  Yes

  No

  N/A

• Kitchens, Cellars and other Staff areas are free of hazards for slips, trips fixtures and fittings

  Yes

  No

  N/A

• Bedrooms and sleeping areas have been checked for hazards

  Yes

  No

  N/A

Food Safety

• All temperature records are checked and in order

  Yes

  No

  N/A

• Kitchen clean and cleaning schedule completed

  Yes

  No

  N/A

• All dates codes are being checked and all food is in code

  Yes

  No

  N/A

• Premises is free of any pest activity

  Yes

  No

  N/A

Training

• Training plan in effect for all new starters.

  Yes

  No

  N/A

Maintenance

• List any issues requiring attention by maintenance or head office.

• In submitting this form I am confirming that the following actions have been completed and checked. Any problems which require further support are listed in this report.

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