(2009 specification s!eet NGC" # T$E $EALT$ AN% &AFET' (RACTICAL A((LICATION &!eet n)*ber+ , of - &t)dent na*e+ . &t)dent n)*ber+ (/ace inspected+ .%ate of inspection+ Observations Contro/ *eas)res Ti*esca/e Hazards and consequences Immediate and longer-term actions 1. Old fire extinguisher in office area. (Fire regs.) 2. no fire alarm system in office and are house !. Hea"s of ##$ on the ground o%structi&e entrance to fire extinguishers and moreo&er fire exit. (Fire regs.) '. (emo&e rods of steel %eing used as doorsto"s in office area ()ri""ing hazards). *. +arious tools and equi"ment of outdoor or, "ut aay near%y office zone and %eneath counters. (#-.$(). /. 0o correct dis"enser "lacement and no hand ash area near office. 1. Old "rinter and cartons of "rinter "a"er left on floor and right next to fixed electric heater2 (Fire and manual handling regs). 3. 4 num%er of mo%ile chargers under office chair ith tangled ca%les. 4lso connected to the "oer su""ly ith no %atteries charging. ($lectricity and fire regs.) Install ne fire extinguisher5s in office. 4ssessment fire ris, &aluations. Install "ro"er alarm system in office to reduce the ris, of damages (emo&e all ##$ from the floor and ,ee" fire exit clear. 6onitor the area to ensure fire exit remains free from o%structions at all times. (emo&e rods of steel from the office %loc, 7ee" all entrances shut here&er "ossi%le and must installed "ro"er door sto"s. O%ser&e the situation to ma,e sure no more rods of steel are carried hoo,ed on the office %loc,. 7ee" hand cleaners installed. Install correct hand ash dis"enser . 8hange old "rinters on to" of its des, and "ut "rinter "a"er into "a"er closet. Old "rinters re"aired or detached and "ro"erly dis"osed of. (emo&e chargers from "oer su""ly as soon as not in usage and ha&e ca%les free from tisting. 9imilarly not to %e "ort under chairs. 4""ro"riate "lacement of chargers to %e "ut in storage Immediate 6onitor monthly Immediate 6onitor monthly 1 ee, 6onthly Immediate 6onitor ee,ly Immediate 1 ee, Immediate (e&ie monthly Immediate 1-2 ee,s Immediate 1 month :. 8arton of &a"orized cans "ut aay %eneath office des, near%y electrical "lugs. (#-.$() 1;. Outdoor .aste "a"er %ins o&erfloing. (.elfare issue). 11. +arious tools of outdoor or, equi"ment %eing stored around office area and under des,s. (#-.$(). 12. .all attached first aid ,it a%sent2 su""ort crac,ed. First aid ,it not in its correct "laced. (6H9.(). 1!. Old or, al,ing %oot and glo&es in "oor state lying near%y shel&es. (##$ regs.) 1'. 8leaning chemicals near%y the electric su""ly soc,et afterard to / &olt %atteries. (6H9.(). 1*. +arious sa% %uc,ets and &acuum cleaner sitting <ust inside store room door2 not "ro"erly stored. )ri""ing hazards. 1/. =rin,ing ater dis"enser in ad<oining area is out of order2 only ta" ater a&aila%le for drin,ing. .elfare and #-.$( issue (emo&e s"ray cans from office area and into store room. #assing staff on the significance of "rotection &a"orizers (s"ray can) aay from electrical "lugs. $m"ty the %ins and clean the floors. $nsure %ins are em"tied on a regular %asis. 9"ring-cleaning duties %eteen su"er&ise to ma,e sure outdoor ad<oining area remain clean and tidy. (emo&e outdoor or, equi"ment from office and into the correct store. $nsure foot areas under des,s remain free from o%structions. $nsure first aid ,it is accessi%le for usage %y all em"loyees 8hange the su""ort so first aid ,it can %e gi&e %ac, to its accurate location. Organize of any old idle #.#.$. $nsure all #.#.$. is ,e"t clean and changed as and hen necessary. #ro"erly "lace the chemicals not near to electric su""ly must ha&e a s"ecific storing area> ?atteries are not stored near any cleaning "roducts. 4rrange for a clear out and tidy of store room2 remo&ing and o%structions from the door area. 4ssign a cleaning schedule to staff to ensure store room remains in good order. 4rrange for ater dis"enser to %e re"aired or re"laced and ensure fresh drin,ing ater is a&aila%le. 4rrange for the ater dis"enser to %e ser&iced %y a "rofessional to "re&ent future "ro%lems. Immediate On going 6onthly Immediate 2 ee,s Immediate .ee,ly On going Immediate Immediate 1 ee, Immediate On going 6onthly 11. Hea&y material stac,ed u" outdoor the store at ground le&el.. (6anual handling regs.) 13. 9hel&ing in the arehouse not %eing used a""ro"riately ith a num%er of tools and equi"ment stac,ed u" on the floor o%structi&e entrance to the shel&es. (6H9.(). 1:. 4t the entrance to the %uilding stairs railing has turn out to %e un-attached at the %ase. ()ri""ing hazard). GOO% (OINT&0(RACTICE& 0oticea%ly o%ser&a%le fire exit signs and glo in the dar, signs to alls shoing sites of fire extinguishers. 9afety arning sign %oard demonstrating H9$ "oster2 firms@ certificate of legal res"onsi%ility insurance and all related safety notices .ell lit and &entilated office area2 good a""ro"riate tem"erature. .all attached hand cleaners2 all ,e"t clean and tidy. 4m"le shel&ing for accurate #.#.$. storage. 6o&e hea&y tools and material onto a""ro"riate shel&ing inside arehouse and store at a%domen le&el to a&oid la%our-intensi&e handling in<uries from %ending. 6a,e sure or, tools is ,e"t "ro"erly "lace at all times and not left outdoor somehere it might reason damages. )idying the arehouse and organize of any non-aste materials. -se the shel&ing for suita%le storing of tools and su""lies to ha&e ground s"ace clear. 6a,e momentary re"aration hile aiting for to hire for a s,illed elder to ma,e a long-lasting reno&ation of the railing. 0o action required2 &ery good "ractise for emergencies ith "oer outage. Aood "ut into "ractise. 8oncei&a%ly elect a mem%er of su"er&ise to %e in res"onsi%ility of %ring u"-to-date notices. 6onitor tem"eratures and regulate timers accordingly as a&erage tem"erature changes throughout the year. (e-fill all s,in care slot machine as and hen required. Aood chosen room for #.#.$. storage2 #.#.$ in good condition. 1 ee, Immediate 6onthly Immediate 4nnually immediate 4nnually Immediate (e&ie e&ery ! months. immediately (e&ie e&ery ! months Immediate 1 ee,