Spreadsheet: 161192d1339440281-copy-selected-cells-to-new-sheet-self_audit
Sheet: Health and Safety

Health & Safety
 |  |  |  |  | Sub-Area: | Health and Safety: Standards
 | Item # | [NAME] | Type | Cat | Pass | Standard | Avail | Notes | N/A |  | Plans & Actions | By Whom | Due Date
 | HS 1 | P065 | All | P |  | Fixed and Portable Panic Buttons in working order. 6 monthly check is available. | 10 |  |  | 309
 | HS 2 | PO37 / PO89 | All | S |  | Fire Log book fully complete and current in safe with certificate | 50 |  |  | 312
 | HS 3 | PO92 | All | S |  | Health & Safety manuals are available.    General Manager [NAME] of Policy Record is signed by current GM. | 10 |  |  | 313
 | HS 4 | PO92 | All | S |  | Safety Record File must be in place. | 10 |  |  | 1044463738
 | HS 5 | PO92 | All | S |  | Work Safe Board & Action Log: up to date, signed and actions recorded.  GM signs off, area managers signs qrtly in action log & board, action log current and up to date. | 50 |  |  | 314
 | HS 6 | P088 | All | S |  | Accident book is accessible in the Travel Inn & up-to-date. | 20 |  |  | 315
 | HS 7 | H607 / P089 / Fire Safety 4B | All | S |  | Fire doors are not to be propped open with wedges, hooks or other equipment such as extinguishers.  Electronically controlled fire doors exempt.  (electronically controlled fire doors can be open) | 20 |  |  | 320
 | HS 8 | H&S 4N | All | S |  | Fire corridors / stairwells & exits are kept clear at all times | 20 |  |  | 552
 | HS 9 | PO12 / PO 39 / PO 89 | All | P |  | Above each and every fire alarm point and in telephone booths there should be a framed fire notice (public and non public (non public may not be framed)) | 20 |  |  | 401
 | HS 10 | H608 / R608 / Fire Safety 4E | All | P |  | Emergency lights: above all corridor doors.  (Lit or red battery light illuminated). | 20 |  |  | 402
 | HS 11 | PO81 | All | P |  | CCTV Camera/Video/control panel in operation.  Tape changed daily. | 10 |  |  | 307
 | HS 12 | PO65 | All | P |  | Disabled Alarms in full working order & tested weekly/recorded | 10 |  |  | 316
 | HS 13 | PO 72 / H&S Sect #6 | All | P |  | Water Temperature is within required limits (44C - 61C) | 0 |  |  | 318
 | HS 14 | PO33 | All | P |  | Car park safe for customer use. Holes which could be injurious to customers or team members are reported immediately, and cordoned off. | 5 |  |  | -2107612318
 | HS 15 | H607 | All | P |  | Stair strips : not trip hazard - safe , dry after cleaning & in good repair | 5 |  |  | -222591941
 | HS 16 | PO57 | All | P |  | All bedroom windows have restrictors in place and can be fastened | 5 |  |  | 1266892896
 | HS 17 | H902 | All | P |  | All bedroom toilet bowls in good repair | 5 |  |  | 1776849121
 | HS 18 | H902 | All | P |  | All bedroom baths & tiles in good repair | 5 |  |  | 592158094
 | HS 19 |  | All | P |  | Lift alarm is operating (where applicable) (Research purposes only) | 0 |  |  | -840568461
 | HS 20 |  | All | P |  | Lift alarm is monitored externally (where applicable) (Research purposes only) | 0 |  |  | 639157048
 | HS 21 |  | All | P |  | Lift alarm is monitored internally (where applicable) (Research purposes only) | 0 |  |  | -1480679207
 |  | Total |  |  | 0 |  | 275