Information
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Is access to the area adequate, clear and unobstructed ?
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Are access points visibly marked ?
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Is access secured ?
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Are floors clean, tidy and non slippery ?
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If the area is air conditioned is it functioning properly?
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Is the workplace adequately ventilated and any exhaust fans or grills clean & working?
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Is the lighting adequate and emergency exit signs visible and working?
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Are the light fittings clean & functional?
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Is the working space sufficient to allow persons to work safely?
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Is the work area unobstructed to allow safe movement?
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Is the work area clean & tidy?
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Are rubbish bins supplied and adequate?
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Are computer monitors working, screens clean and positioned for easy viewing?
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Are fire extinguishers available, within test date & visibly sign posted ?
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Are the duress alarms working?
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Are the duress alarms regularly checked?
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Are conveyor belt emergency stop buttons functioning correctly?
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Are emergency evacuation plans posted and easy to understand?
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Are fire exits available, prominently signed and unobstructed?
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Do staff walk on the conveyor belt?
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Are power points clean and undamaged?
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Is there a first aid kit available and is it adequately stocked?
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Are there any hazardous substances in the area and are they stored correctly?
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Are staff members wearing appropriate PPE?
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