Information

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Is access to the area adequate, clear and unobstructed ?

  • Are access points visibly marked ?

  • Is access secured ?

  • Are floors clean, tidy and non slippery ?

  • If the area is air conditioned is it functioning properly?

  • Is the workplace adequately ventilated and any exhaust fans or grills clean & working?

  • Is the lighting adequate and emergency exit signs visible and working?

  • Are the light fittings clean & functional?

  • Is the working space sufficient to allow persons to work safely?

  • Is the work area unobstructed to allow safe movement?

  • Is the work area clean & tidy?

  • Are rubbish bins supplied and adequate?

  • Are computer monitors working, screens clean and positioned for easy viewing?

  • Are fire extinguishers available, within test date & visibly sign posted ?

  • Are the duress alarms working?

  • Are the duress alarms regularly checked?

  • Are conveyor belt emergency stop buttons functioning correctly?

  • Are emergency evacuation plans posted and easy to understand?

  • Are fire exits available, prominently signed and unobstructed?

  • Do staff walk on the conveyor belt?

  • Are power points clean and undamaged?

  • Is there a first aid kit available and is it adequately stocked?

  • Are there any hazardous substances in the area and are they stored correctly?

  • Are staff members wearing appropriate PPE?

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