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Overview
Complete
Monthly Health & Safety Checklist Hyde's Brewery
July 2020 Walkaround Health & Safety Check
Inspection score
92%
Failed items
0
Created actions
2
Document No.
01
Audit Title
July 2020 Walkaround Health & Safety Check
Client / Site
Hyde's Brewery
Conducted on

24th Jul, 2020

1:14 PM +08

Prepared by
Augustine Powell
Location
Froste Ln, Winters, TX 79567, USA (31.9675919, -99.90164139999999)
Personnel
Michael Lesinsky Dwight Monty
Actions
2
Audit
2
92%
Is all internal lighting including work and accommodation areas, operational and in good order?
Safe
Is all external lighting operational and in good order?
Safe
Are all carpets and wood flooring in all areas undamaged, and do not present a trip risk?
Safe
Are all tiled & Vinyl floors undamaged and do not present a slip risk when wet.
At Risk
Notes
Wet flooring in the break room with no cones or warning signs
Photos
Actions
To do
Place cones to warn people or dry flooring to prevent slips
Internal stairways, handrails in good order, wooden steps nosed yellow/white and well lit?
At Risk
Notes
Rest of the stairs within the facility is well visible except for this one.
Photos
Actions
To do
Please have the steps painted with yellow just like the other staircases.
Check internal chairs and furniture are undamaged?
Safe
Are internal floors, walls and ceilings (including accommodation) undamaged?
Safe
Is roof & roof tiles in good order.
Safe
Is cellar delivery point (including cellar floor) and equipment (eg flap doors, chains, locks, and hoist) in good order?
Safe
Are all internal and external drain covers present?
Safe
External stairways, ramps and handrails in good order, yellow/white nosings present and well lit.
Safe
Notes
All good outside
Photos
Are external guttering, downpipes and drains functioning correctly and not overflowing or leaking?
Safe
Are external walkways and car park surfaces in good order (no damaged paving or pot holes-trip risk)
Safe
Do all gas fires, open fires and wood burners operate correctly without exhausting fumes into public or accommodation areas?
Safe
Check external garden furniture including jumbrellas, canopies. smoking shelters. are undamaged.
Safe
Is Intruder alarm functioning correctly?
Yes
Is CCTV functioning correctly?
Yes
Where installed on flat roofs, is security lighting/detectors/alarm system operating without fault.
Yes
No visible damage /decolourisation of electrical sockets, plugs, leads, switches and light fittings internally or externally.
Safe
All electrical, including domestic and commercial catering equipment operating without fault.
Safe
All gas fired, including domestic and commercial catering equipment operating without fault.
Safe
Is waste controlled as not to present a fire risk or pest hazard externally?
Safe
All staff H&S CPL training complete? if not list all staff who have not completed
Yes
All staff H&S procedures (company specific) training complete and recorded.
Safe
Are all staff aware of the significant findings of the outlets health and safety risk assessment and security survey?
Yes
Please sign
Augustine Powell
24th Jul, 2020 4:23 PM +08
Media summary
3 Media files