Weekly Inspections

• Document No.

• Site

• Conducted on

  Date

• Barry Donaghy Operations Manager Buttercrane Centre

  Sign

• Select date

  Date

Satisfactory: Specified is in good and safe condition. Specified location is in good condition and area is clean, clear and safe (e.g. No slip or trip hazards, no litter).

Not Satisfactory: Specified Items / area is not in good and safe condition (action required)

N/A: Not applicable

General Health And Safety (add site specific information here - e.g. Area, no of items)

• Stairwells -2no

  Yes

  No

  N/A

• General Lighting

  Yes

  No

  N/A

• General housekeeping

  Yes

  No

  N/A

• Handrails

  Yes

  No

  N/A

• Seating / benches -14no

  Yes

  No

  N/A

• Trolley Lockers

  Yes

  No

  N/A

• Kick bars

  Yes

  No

  N/A

• Bins (interior) - 20 (14 silver/6 blue)

  Yes

  No

  N/A

• Windows / Glazing

  Yes

  No

  N/A

• Telephones -3 no

  Yes

  No

  N/A

Exterior

• Traffic signs

  Yes

  No

  N/A

• Flags

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Kerbs

  Yes

  No

  N/A

• Bollards

  Yes

  No

  N/A

• Landscaping

  Yes

  No

  N/A

• Barriers

  Yes

  No

  N/A

• Canopies

  Yes

  No

  N/A

• Advertising and signage

  Yes

  No

  N/A

• Gates - 4 no

  Yes

  No

  N/A

• Oil tanks

  Yes

  No

  N/A

• Baler

  Yes

  No

  N/A

• Compactor - 2no

  Yes

  No

  N/A

• Bins and skips

  Yes

  No

  N/A

• Recycling facilities

  Yes

  No

  N/A

Christmas (add site specific information here - e.g. Area, no of items)

• Christmas trees

  Yes

  No

  N/A

• Christmas decorations

  Yes

  No

  N/A

• Christmas lights

  Yes

  No

  N/A

Winter months When there is a risk of freezing)

• Salt bins

  Yes

  No

  N/A

General comments

• John Anderson/Tracey Jackson Duty Manager/Centre Manager High Street Mall

  Sign