Date*

General state of premises

Wet floor signs available and used

Knowledge of fire exits and assembly points

Knowledge of fire extinguisher positions

Knowledge of location of first aid box/first aider

Chemicals correspond to approved chemical list

PPE issued, worn by staff and in satisfactory condition

COSHH sheets and data sheets up to date

SMRA up to date

Approved chemicals list in manual and displayed

Health and safety policy up to date

Cleaning schedules up to date & correct version

Colour coding displayed on noticeboard

Site induction (several copies)

Insurance certificate up to date

Insurance certificate up to date

Quality manual in site manual