|
DATE
|
TO DO
|
DATE to DO
|
DONE
|
RESULT
|
NEXT DATE
|
|
|
drinking water sign
|
within next two weeks
|
|
not there
|
|
|
|
check walkways
|
|
|
fire exits and routes clear
|
|
|
|
check tripping hazzards
|
|
|
start made but staff says really
busy in week promised to have
completed by next week
|
chk done
|
|
|
chk reg office sign
|
|
|
not there
|
put up
|
|
|
write up manual handling
procedure in training guide
|
within next 2 weeks
|
|
|
|
|
|
chk fire extinguishers
|
|
|
service due
|
|
|
|
|
|
|
|
|
|
|
write up fire risk assessment
|
within next two weeks
|
|
|
|
|
|
chk forklift safety
|
ASAP
|
|
trainer coming to premises to
give refresher training
|
chk done
|
|
|
chk forklift using areas
|
ASAP
|
|
as above
|
|
|
|
back yard rubbish
|
within week
|
|
telephone staff to do get litter
pickers from aldi
|
|
|
|
public liability
|
|
|
ends
|
|
|
|
do not move remnants sign
|
|
|
|
|
|
|
electrical chk
|
|
|
|
|
|
|
emergency lighting
|
|
|
|
|
|
|
finish writing training
guide/get to sign
|
|
|
|
|
|
|
find asbestos records
|
|
|
|
|
|
|
check accident book
|
|
|
|
|
|
|
check first aid box
|
|
|
|
|
|
|
get them to read and sign
training guide ask questions to
make sure
|
when complete
|
|
|
|
|
|
ceiling tiles need checking
|
within week
|
|
|
|
|
|
need new Yankee
|
within week
|
|
|
|
|
|
add to training guide that staff
must order any equipment for
safety NOTE A
|
Today
|
|
|
|
|
|
forklift steering
|
|
|
|
|
|
|
front door
|
|
|
|
|
|
|
rear yard for forklift
|
already noticed potholes and
asked for inspection by trainer
Note A
|
|
awaiting info
|
|
|
|
leak on stairs when rains
|
|
|
|
|
|
|
other comments making
complete list and taking
in for action
|
|
|
|
|
|
|
|
|
|
|
|