Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Workplace Inspection Checklist
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Clients:
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Site Address:
Item
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Date of Visit
Fire
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Extinguishers are in place
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Are clearly marked
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Have been serviced in the past 12 months
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Area around extinguisher is clear for a 1 meter radius
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Fire exit signs are in working order
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Exit doors are not blocked
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Exit doors can easily be opened
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Fire alarm is in working order
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Emergency plan is displayed
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Date of last fire evacuation drill
Electrical
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No broken plugs, sockets or switches
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No frayed or damaged leads
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Portable power tools/ equipment in good condition
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No temporary leads on the floor
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Testing and tagging of electrical items has been completed
General Lighting
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There is adequate illumination in working areas
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There is good natural lighting
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There is no direct or reflected glare
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Light fittings are in good working condition and are clean
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Emergency lighting is operational
Walkways
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No oil or grease
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Walkways are clearly marked
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Walkways are clear of obstructions
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There is unobstructed vision at intersections
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Stairs not blocked and are in good condition
Waste Management
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Bins are located at suitable points
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Bins are not overflowing
Work Stations
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Clear of clutter
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Tools/ equipment are stored properly
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Adequate work height
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No sharp edges
Storage
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Materials stored in racks in a safe manner
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Pallets are in good condition (no broken wood)
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Floor around racking is clear of clutter
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Racking is in good condition, no damaged uprights, beams etc
Chemicals
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Is a DSEAR Assessment required?
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CoSHH assessments undertaken
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MSDS for all chemicals
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MSDS Register is available and up to date
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Containers are clearly and accurately labelled
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All chemicals are stored in accordance with the MSDS
First Aid
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First aid kits and contents clean and orderly
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First aid kit is adequately stocked
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Easy access to kit
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All employees are aware of location of first aid kits
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At least one employee on site with current Senior First Aid cert
Floors
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Even surface with no large cracks, holes or trip hazards
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Floors are not cluttered
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Floors are free from slip hazards
Office
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No exposed leads
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Air conditioning working adequately
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Filing cabinets are stable and in good order
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Office machinery regularly serviced
Machinery
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Power equipment maintenance carried out
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Power equipment clean
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All guarding in place
Display Material/ Signage
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HS policy signed and up to date
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HS policy is displayed
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No smoking signs are displayed
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Restricted only signs are displayed
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PPE signs are displayed
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Safety notice board is available and up to date
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Safety signage correct for purpose
HS Information
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HS Manual available to employees
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Incident report form available
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Hazard report forms available
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Emergency evacuation plan displayed
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Training records up to date
Specific hazards to area
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Working @ Height
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Confined Spaces
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Live electrical
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Loan working
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Forklift Truck
PPE Evaluation
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What PPE is being used?
Covid-19 - Cleaning and Personal Hygiene
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Are relevant Covid-19 updates posted on staff noticeboards? Or have they been provided via internal communications?
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Are your staff members aware of the symptoms of Covid-19?
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