Professional Documents
Culture Documents
‘Section 1’ of the checklist can be tailored to suit the requirements of the workplace and can be
used to conduct quarterly inspections of general areas e.g. classroom, office area, kitchen and
canteen etc.
Date: 9/01/21
Workplace: Office area
Area being inspected: Common area
Name of person conducting
Lewis
assessment:
Ref
Inspection Item
No.
1. General
Entrance, doorways and floors are kept free from obstructions R Yes No N/A
1.1.
(e.g. boxes)
Floors are in good condition with no cracks, dips, holes, tears Yes R No N/A
1.2.
or rips
1.3. Floors are clean (e.g. free from rubbish) and not slippery R Yes No N/A
Computer and other electrical leads and cables are kept clear Yes R No N/A
1.4.
of pathways and walkways
1.5. Doors open and close/slide freely R Yes No N/A
1.7. Ceiling tiles are in place and not damaged R Yes No N/A
2. Lighting
Lighting is in good working order (e.g. not flickering or blown Yes R No N/A
2.1
bulbs)
2.2 Light covers are in place and not damaged R Yes No N/A
2.3 Blinds and curtains can be drawn to reduce glare R Yes No N/A
3.2 Anti-slip resistant strips on flooring are in good condition R Yes No N/A
3.3 Anti-slip resistant strips on step edges are in good condition R Yes No N/A
3.4 Handrails installed are in good condition (e.g. no peeling paint, R Yes £ No N/A
rust or corrosion)
4. Kitchen and lunch rooms
4.1 Knives and sharp items are stored in a secure location R Yes No N/A
4.2 Sinks are clean and free from debris R Yes No N/A
4.3 Hot and cold taps are clearly labelled Yes R No N/A
4.7 Appliances are clean (e.g. fridge, microwave, oven, sandwich R Yes No N/A
press), if applicable.
4.8 Clean tea towels/paper towel are available Yes No R N/A
4.9 Oven mitts or gloves are available and in good condition for Yes No R N/A
handling hot items
5. Chemical management
5.1 Hazardous substances are stored in a locked cupboard R Yes No £ N/A
5.2 Chemicals are not stored in food or beverage containers R Yes No N/A
Chemicals are correctly labelled with the label clearly legible R Yes No N/A
5.3
and intact
Dangerous goods are segregated in storage per the R Yes No N/A
5.4
Segregation of Dangerous Goods Chart
6. Storage
6.1 Items are stored so that they are not at risk of falling R Yes No N/A
6.2 Storage racks are in good condition (e.g. no bowed shelves) R Yes £ No N/A
Space below desks are free from obstructions (e.g. no boxes R Yes No N/A
6.3
stored underneath)
Frequently used, heavy and bulky items are stored within easy R Yes No N/A
6.4
reach (between waist and shoulder height)
6.5 Step ladder is available and in good condition Yes No R N/A
6.6 Trolleys are available and in good condition to transport items R Yes No N/A
8. Electrical equipment
Extension leads are in good condition (e.g. no cracks, damage R Yes No N/A
8.1
or loose plug)
8.2 Electrical switchboard is locked Yes R No N/A
8.3 Power boards are not connected in a “piggy back” manner R Yes No N/A
8.5 Media outlets for data projectors are fixed and accessible R Yes No N/A
8.6 Data projector screen is secured with remote available Yes No R N/A
8.8 Light switches are in good working order and not damaged R Yes No N/A
A fire blanket is available, accessible and has been inspected Yes No R N/A
9.2
in the last six months (check tag)
A fire extinguisher is available, accessible and has been tested R Yes No N/A
9.3
in the last twelve months (check tag)
An Emergency Evacuation Plan is displayed and clearly R Yes No N/A
9.4
Legible
Emergency exit door(s) are clearly signposted, illuminated and R Yes No N/A
9.5
unobstructed
4.9 Oven mitts or gloves are should be available and in good Rahul 15/01/21
condition for handling hot items
6.5 Step ladder should be available and in good condition Nick 14/01/21
8.2 Electrical switchboard should not be locked Justin 15/01/21
Data projector screen should be available and secured with Nick 12/01/21
8.6
remote
A fire blanket should be available, accessible and has been Rahul 26/01/21
9.2
inspected in the last six months (check tag)