Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there no outstanding actions?
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General (fixtures & fittings)
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All floor coverings in good repair <br>
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All walls and ceilings in good repair
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Are all curtains and fittings in good repair
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Are all windows and glass door panels in good repair
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Are all light fittings adequate and in good repair
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Are all corridors and passage ways free from obstruction (slips,fall and trip hazards)
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Are all areas sufficiently ventilated (fans windows)
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Where areas are ventilated, is it working?
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Is all furniture in good repair
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Are all toilets sinks showers and baths in good repair
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Are all doors and windows in good repair
First aid
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Is the first aid box accessible and fully stocked
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Are staff all aware of who the registered or appointed person on duty is
Heating
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Is a temperature thermometer available to check the temperature
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Does the surface temperature of radiators/pipes present a hazard to users of the area
Fire
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Are emergency instructions clearly displayed
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Are all relevant fire emergency direction signs kept clear and unobstruction
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Are all exit routes kept clear and free from obstruction
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Are all fire doors kept closed and not held open with wedges
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Are all fire doors closed and working correctly
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Are all fire extinguishers, fire blankets easy accessible
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Are all fire extinguisher security tabs in place
Sign Off
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On site representative
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Auditor's signature