PLANT AND FACILITY SAFETY

OHS-PR-09-09-F33 (A) GENERAL HYGIENE INSPECTION

Operating Area: Department:

Project Name:
Contractor Name: Project Type: Contract No.:

LOCATION WEEKEND
: DATE:
INSPECTION ITEM SAT SUN MON TUE WED THU FRI
No.
Do not "tick"? Write "O.K.", If faulty mark with "X", If Not Applicable Write “NA"
1. TOILETS
1.1 Sufficient
Clean, chemical toilets correct position and cleaned
1.2
regularly.
1.3 Separate men/women
No damages (ie seats, cisterns, flushing, no leaks,
1.4
blockages)
1.5 Partitions for privacy and in good order
1.6 Wash basins, no damages, leaks, soap, disinfectant.
1.7 Urinals clean, working, no blockages no leaks.
2. CHANGE AREA
Sufficient, lighting, ventilation. (No changing in
2.1
store/cement)
2.2 Area clean, disinfected.
2.3 No rubbish accumulation, sufficient refuse bins
3. SHOWER /WASHING AREA
3.1 Area clean, hygienic, good drainage.
3.2 Area demarcated screened off.
3.3 Hot water available.
4. EATING AREAS
Sufficient seating, dust free, clean, hygienic,
4.1
dustbins available.
5 KITCHEN
Floors clean, non-slip. Tables and chairs good
5.1
condition.
5.2 Utensils clean, kitchen clean, disinfectant.
5.3 Hot water available, good ventilation and lighting.
Extinguisher in place, conditions of electrical
5.4
equipment safe.
6. Cafeteria
6.1 Properly situated, clean, hygienic.
6.2 Refuse bins, no scraps, canopy provided.
6.3 Attendants practice sound hygiene practices.
6.4 Fly and rodent control.
6.5 Microwave oven and fridge clean, hygienic.
Extinguisher in place, conditions of electrical
6.6
equipment safe.
7. GENERAL
7.1 Offices neat and tidy.
7.2 Sufficient lighting and ventilation.
7.3 Sufficient dustbins and waste removal program.
7.4 Chairs and desks safe and clean
7.5 Sufficient safety and emergency evacuation signage
OHS Forms  Procedure Reference Revision Number Revision Date Approved By
General Hygiene Inspection OHS-PR-09-09-F33(A) 0 01 MAY 2021 OHSMS
 PLANT AND FACILITY SAFETY
OHS-PR-09-09-F33 (A) GENERAL HYGIENE INSPECTION

Operating Area: Department:

Project Name:
Contractor Name: Project Type: Contract No.:

INSPECTION ITEM SAT SUN MON TUE WED THU FRI

No.
Do not "tick"? Write "O.K.", If faulty mark with "X", If Not Applicable Write “NA"
Extinguisher in place, conditions of electrical
7.6
equipment safe.

Comments:
N Closed Out
Corrective Action Action Date
o Yes / No

INSPECTOR NAME: MANAGER NAME:

DATE: DATE:
SIGNATURE: SIGNATURE:

OHS Forms  Procedure Reference Revision Number Revision Date Approved By

General Hygiene Inspection OHS-PR-09-09-F33(A) 0 01 MAY 2021 OHSMS