Name:
Sheet Number: 1
Place Inspected:
Date:
Observations
List hazards, unsafe practices and good practices found
Action to be taken (if any)
List any immediate and long-term actions required
Priority
1 = immediate
2 = medium
3 = long-term
Housekeeping -
Corridors –
2 x chairs in gangway
Return to classroom area
1
1 x brush angling into gangway
Return to stores
1
2 x fire extinguishers on floor in gangway
Mount on wall hangers provided
1
1 x electrical cable from TV across walkway
Coil and store properly on the TV
1
2 x weights from hydraulic m/c on walkway
Return to storage tray on machine
1
1 x cable from overhead projector on floor
Coil and store properly on projector
1
1 x sump pump protruding into floor @ …show more content…
See observation 4
3
3 – Mixed swarf and combustibles in waste buckets
Train operatives in proper waste disposal
Clearly mark waste buckets
2
1
4 – no emergency lighting over fire exit in middle of room wall
See 2 for action
1
5 – no direction signs in corridor outside fire exit door
Arrange for standard direction signs
2
6 – assembly point location plans do not show ‘you are here’
Amend plans to give info
2
Welfare -
First aid box locked – key always with lecturer
Provide notice at first aid box of location of key
2
Lockers – access blocked by machinery on front
Remove items blocking to proper storage area
2
Hand cream (wet barrier cream)
Paper towels provided
OK
Sink in filthy
Sheet Number: 1
Place Inspected:
Date:
Observations
List hazards, unsafe practices and good practices found
Action to be taken (if any)
List any immediate and long-term actions required
Priority
1 = immediate
2 = medium
3 = long-term
Housekeeping -
Corridors –
2 x chairs in gangway
Return to classroom area
1
1 x brush angling into gangway
Return to stores
1
2 x fire extinguishers on floor in gangway
Mount on wall hangers provided
1
1 x electrical cable from TV across walkway
Coil and store properly on the TV
1
2 x weights from hydraulic m/c on walkway
Return to storage tray on machine
1
1 x cable from overhead projector on floor
Coil and store properly on projector
1
1 x sump pump protruding into floor @ …show more content…
See observation 4
3
3 – Mixed swarf and combustibles in waste buckets
Train operatives in proper waste disposal
Clearly mark waste buckets
2
1
4 – no emergency lighting over fire exit in middle of room wall
See 2 for action
1
5 – no direction signs in corridor outside fire exit door
Arrange for standard direction signs
2
6 – assembly point location plans do not show ‘you are here’
Amend plans to give info
2
Welfare -
First aid box locked – key always with lecturer
Provide notice at first aid box of location of key
2
Lockers – access blocked by machinery on front
Remove items blocking to proper storage area
2
Hand cream (wet barrier cream)
Paper towels provided
OK
Sink in filthy