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Team Management

New Audit Question

Fire Safety

Fire exits unobstructed and clearly marked

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Fire Safety

Is the fire log book up to date?

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Fire Safety

Are fire exit routes clear of obstructions?

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Fire Safety

Is the fire log book up to date?

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Fire Safety

Are fire doors closing fully and not wedged open?

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Fire Safety

Are fire extinguishers in their correct positions and serviced?

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General

Staff confident in reporting hazards

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General

Staff wearing appropriate footwear/clothing

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General

Staff aware of emergency procedures

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General

SDS sheets available and accessible (cosh information sheet)

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General

Chemicals stored securely and labelled

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General

Equipment used appropriately and safely

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General

Staff using correct techniques (observed)

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General

Clinical waste disposed of correctly

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General

PPE available and used appropriately

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General

Handwashing facilities stocked (soap, towels, sanitiser)

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General

mobility aids inspected and safe

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General

PAT testing up to date where required

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General

Equipment in good working order

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General

Lighting adequate in all areas

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General

Floors clean, dry, and in good condition

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General

Walkways clear and free from trip hazards

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Water Temperature

Are all infrequently used outlets being flushed weekly?

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Water Temperature

Are sentinel taps (nearest and furthest from the tank) being checked monthly?

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Water Temperature

Is the cold water temperature below 20°C after running for 2 minutes?

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