Weekly Due Dilligence Checks

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Bar Area

• Checked By

  Sign

• Date

  Date

• CO2 Alarm is working in lighting cupboard

  Compliant

  Non-Compliant

  N/A

• CO2 Alarm is working in Cellar

  Compliant

  Non-Compliant

  N/A

• Test Disable toilet alarm

  Compliant

  Non-Compliant

  N/A

• High chair straps are fitted correctly

  Compliant

  Non-Compliant

  N/A

• Calibrate Coffee Thermometers

Fire Check

• Call point Tested ( A different call point should be tested every week and recorded in the box)

  Compliant

  Non-Compliant

  N/A

• Extinguishers in place and not obstructed

  Yes

  No

  N/A

• Visitor Sign in book is in Hotel Drawer

  Yes

  No

  N/A

• Emergency Lighting (A different call point should be tested every week and recorded)

  Compliant

  Non-Compliant

  N/A

Tipi

• Check for entrance trip hazards

  Yes

  No

  N/A

• Check all wires are cable tied to avoid trips

  Yes

  No

  N/A

• Check all straps are apropriately tight

  Yes

  No

  N/A

• No damage to door perspex

  Yes

  No

  N/A

• Diesel Heaters are positioned 2m away from tipi canvas

  Yes

  No

  N/A