Woodland view health and safety check

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

• Add signature

  Sign

Members of staff

• Have staff got any issues

  Yes

  No

  N/A

General (fixtures & fittings)

• All floor coverings in good repair <br>

  Yes

  No

  N/A

• All walls and ceilings in good repair

  Yes

  No

  N/A

• Are all curtains and fittings in good repair

  Yes

  No

  N/A

• Are all windows and glass door panels in good repair

  Yes

  No

  N/A

• Are all light fittings adequate and in good repair

  Yes

  No

  N/A

• Are all corridors and passage ways free from obstruction (slips,fall and trip hazards)

  Yes

  No

  N/A

• Are all areas sufficiently ventilated (fans windows)

  Yes

  No

  N/A

• Where areas are ventilated, is it working?

  Yes

  No

  N/A

• Is all furniture in good repair

  Yes

  No

  N/A

• Are all beds working correctly

  Yes

  No

  N/A

• Are all toilets sinks showers and baths in good repair

  Yes

  No

  N/A

• Are all doors and windows in good repair

  Yes

  No

  N/A

First aid

• Is the fist aid box fully stocked

  Yes

  No

  N/A

• Are staff all aware of who the registered or appointed person on duty is

  Yes

  No

  N/A

Personal protective equipment

• Are all staff wearing PPE

  Yes

  No

  N/A

• Is the PPE suitable /adequate for the task

  Yes

  No

  N/A

• Are the arrangements for disposing of contaminated PPE adequate

  Yes

  No

  N/A

Manual handling

• Are all manual handling mechanical aids in working order and in good repair

  Yes

  No

  N/A

• Are the mechanical aids sufficient and suitable for the task

  Yes

  No

  N/A

• Does the area have a key trainer in manual handling

  Yes

  No

  N/A

• Are lifting aids adequate and in good repair (slings)

  Yes

  No

  N/A

Heating

• Do all areas have a suitable working temperature after the first working hour

  Yes

  No

  N/A

• Is a temperature thermometer available to check the temperature

  Yes

  No

  N/A

• Does the surface temperature of radiators/pipes present a hazard to users of the area

  Yes

  No

  N/A

Fire

• Are emergency instructions clearly displayed

  Yes

  No

  N/A

• Are all relevant fire emergency direction signs kept clear and unobstruction

  Yes

  No

  N/A

• Are all exit routes kept clear and free from obstruction

  Yes

  No

  N/A

• Are all fire extinguishers, fire blankets easy accessible

  Yes

  No

  N/A

• Are all fire doors kept closed and not held open with wedges

  Yes

  No

  N/A

• Are all fire doors closed and working correctly

  Yes

  No

  N/A

• Are all fire extinguisher security tabs in place

  Yes

  No

  N/A

• Do any extinguishers need refilling

  Yes

  No

  N/A

Equipment

• Are drugs trolleys locked and in good repair

  Yes

  No

  N/A

Waste management

• Are waste handling instructions displayed

  Yes

  No

  N/A

• Are all bags/containers properly sealed and labelled

  Yes

  No

  N/A

• Are arrangements adequate for collection of the waste

  Yes

  No

  N/A

• Is waste stored in a suitable lockable area

  Yes

  No

  N/A

Kitchen

• Are there sufficient hand washing facilities (soap hot water hand towels)

  Yes

  No

  N/A

• Are the following clean and in good repair

  Yes

  No

  N/A

• Cupboard units

  Yes

  No

  N/A

• Work tops

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Ceilings and walls

  Yes

  No

  N/A

• Windows

  Yes

  No

  N/A

• Light fittings

  Yes

  No

  N/A

• Is the following equipment clean and in good working repair

  Yes

  No

  N/A

• Geyser

  Yes

  No

  N/A

• Waste disposal unit

  Yes

  No

  N/A

• Dishwasher

  Yes

  No

  N/A

• Cooker

  Yes

  No

  N/A

• Microwave

  Yes

  No

  N/A

• Extractor

  Yes

  No

  N/A

• Fridge and seals

  Yes

  No

  N/A

• Freezer and seals

  Yes

  No

  N/A

• Have the following been carried out in the last seven days

  Yes

  No

  N/A

• Oxygen

  Yes

  No

  N/A

• Suction

  Yes

  No

  N/A

• Medic room fridge, have the temps been recorded?

  Yes

  No

  N/A

• Is the fridge in need of de-frosting

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign