Workplace Inspection 4 (Cold rooms and Thermal Chambers) Building Room number(s) and name(s) Department/Faculty Inspection date Date of report Inspection team: 1 2 3 Minimum of two people:- Safety coordinator /Technician/Manager /Union Representative Instructions: This inspection form applies to areas such as; lecture theatres, teaching rooms, libraries, offices, staff kitchens and common rooms, corridors and reception spaces. Use Workplace Inspection Checklist 2 for Laboratories, science stores etc, Workplace Inspection Checklist 3 for Workshops and Studios and Workplace Inspection Checklist 4 for Cold rooms, tissue laboratories etc. If the item is not relevant for that particular area, write NA (Not Applicable) in the ‘check’ box. If there are no problems under a particular item, tick the ‘check’ box (). If there is a problem, put a cross in the ‘check’ box (X) and in ‘Comments’ a brief description what is wrong If you do sort it out immediately, still describe the problem and what you did and tick the relevant box if further action is required After the inspection, send the checklist to your Line Manager/safety coordinator, who will track the actions and send a copy to the K Drive – Health & Safety Coordinators section. Item No Action Green Action Amber Urgent Action Comments Red General 1 The area is tidy and the floor free of clutter 2 Walkways are clear of obstructions and trip hazards (e.g. cables, boxes etc) 3 Laboratory entrance has suitable signage is in place 4 Emergency eyewash bottles are available, clearly visible and in date 5 Emergency shower (if available) is functional and serviced regularly 6 Lighting is adequate and operational Suitable for the tasks being undertaken 7 Benches are clear of clutter and clean 8 First aid notices are displayed and visible 9 First aid notices are displayed and visible 1 Oxygen deficient atmospheres No Action Green 10 Is there adequate ventilation 11 Ventilation/air conditioning systems are working as designed 12 Ventilation/air conditioning systems regularly maintained and regularly inspected 13 Has the atmospheric oxygen shift following maximum spillage been determined 14 Is there a designated contact person in the case of emergencies 15 Personal protective equipment (face visor, RPE, gloves and safety boots/shoes) is available and used as necessary 16 Number of air changes per hour: Action Amber Urgent Action Comments Red a) normal cycle ___/hr b) emergency cycle ___/hr 17 If necessary, is there a warning device in case of: a) oxygen enrichment/deficiency b) failure of ventilation 18 Is there a written emergency procedure 19 Is the room restricted to trained/authorised users? 20 Up to date first aider notice is displayed 21 First aid kit is available in the vicinity 2 Refrigerated areas and cold rooms No Action Green 22 Warning signs are present on entrance doors to the area 23 Clear conspicuous signs are to be prominently displayed at the cold store entrance door indicating NO UNAUTHORISED ENTRY. 24 Correct personal protective equipment (P.P.E), coat, safety goggles and gloves) is being used as intended 25 The access door is to be capable of being opened from both inside and outside. 26 27 28 29 30 31 32 33 Action Amber Urgent Action Comments Red Is an alarm light, buzzer or bell, audible or visible from outside the refrigerated space is to be provided. Does it have a battery backup to ensure operation in the event of mains/circuit failure? Is the alarm sounder clearly distinguishable from the fire alarm and appropriately labelled; with the label sited in a conspicuous position adjacent to the sounder. Is Battery-operated emergency lighting to BS 5266-1:2011 standard Is an independent light provided within the space, which cannot be switched off from outside. Is a lamp indicating the internal light is on, or off provided outside the refrigerated space. Is an easily read temperature indicator, on an exterior wall in a position where it can be clearly seen and the temperature sensitive element located inside the cold room Regular cleaning is carried out and the refrigerator / cold room is routinely disinfected to guard against formation of mould and fungi 3 Oxygen enriched atmospheres/Hypoxic Chambers No Action Green 34 Is the chamber on a regular maintenance scheme 35 Viewing panels kept clear and room occupants visible 36 Ventilation/air conditioning systems are working as designed 37 Ventilation/air conditioning systems regularly maintained and regularly inspected 38 Has the atmospheric oxygen shift following maximum spillage been determined 39 Is there a designated contact person in the case of emergencies 40 Personal protective equipment (face visor, RPE, gloves and safety boots/shoes) is available and used as necessary 41 Number of air changes per hour: Action Amber Urgent Action Comments Red a) normal cycle ___/hr b) emergency cycle ___/hr 42 If necessary, is there a warning device in case of: a) oxygen enrichment/deficiency b) failure of ventilation 43 Is there a written emergency procedure 44 Is the room restricted to trained/authorised users? 4
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