Weekly H&S Checks

• Document No.

• Client / Site

• Conducted on

  Date

• Personnel

Movement around the building

• Are paths, steps and any ramps to and from the building properly maintained to minimise slip and trip risks?

  Yes

  No

  N/A

• Is lighting suitable and sufficient to allow safe access and exit (including lighting of emergency exits)?<br>

  Yes

  No

  N/A

• Are floor areas clean, dry and free from slip/trip hazards? <br>

  Yes

  No

  N/A

• If just cleaned is the correct yellow wet floor sign present?<br>

  Yes

  No

  N/A

• Are walkways kept clear?<br>

  Yes

  No

  N/A

• Are stairs and handrails in good condition?<br>

  Yes

  No

  N/A

• Are all lighting fixtures in work areas and walkways inside and outside working? (No if any bulbs/lamps have blown or not working)<br><br><br><br>

  Yes

  No

  N/A

General Housekeeping

• Is the electrical cupboard locked? (In main lounge area ground floor) Is the shower boiler cupboard locked? <br><br>

  Yes

  No

  N/A

• Is the shield cleaning cupboard locked?<br>

  Yes

  No

  N/A

Fire

• Any trailing leads across walkways securely covered or taped?<br><br>

  Yes

  No

  N/A

• Are the offices free from build up of cardboard or paper?<br>

  Yes

  No

  N/A

• Are Fire exits clear of obstructions?<br>

  Yes

  No

  N/A

• Are all fire doors shut but not locked?<br>

  Yes

  No

  N/A

• Are fire extinguishers & blankets easily assessable?<br>

  Yes

  No

  N/A

Welfare Matters

• Are toilets clean? (no long-term stain build-up or unacceptable mess)<br><br>

  Yes

  No

  N/A

• Are staff kitchen facilities & coffee lounge clean?<br>

  Yes

  No

  N/A

• Is drinking water available?<br>

  Yes

  No

  N/A

Opportunity for Improvement

• Corrective Actions

• Signature of auditor

  Sign