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Comply Online Inspection Checklist
There are 36 questions to complete - if an area is not compliant there will be a section to make notes to be addressed.
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1
Inspection Completed By:
*
This field is required.
First Name
Surname
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2
Email
*
This field is required.
example@example.com
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3
Select Branch
Balito
Brooklyn
Centurion
Constantia
Eastgate
Fourways
Gateway
Kolonade
MOA
Sandton
Somerset
Tablebay
The Glen
Tygervalley
Woodlands
Woodmead
La Lucia
Pavilion
ORT DOM
ORT INT
Pop Up ORT
ORT Free Warehouse
CTIA All Stores
KSIA
Balito
Brooklyn
Centurion
Constantia
Eastgate
Fourways
Gateway
Kolonade
MOA
Sandton
Somerset
Tablebay
The Glen
Tygervalley
Woodlands
Woodmead
La Lucia
Pavilion
ORT DOM
ORT INT
Pop Up ORT
ORT Free Warehouse
CTIA All Stores
KSIA
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4
1. Are the walls, ceilings and floors clean and in good repair?
*
This field is required.
YES
NO
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5
Notes
Anything needing attention? (leave blank if nothing to report)
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6
2. Are carpet tiles properly secured to floor?
*
This field is required.
YES
NO
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7
Notes
Anything needing attention? (leave blank if nothing to report)
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8
3. Is lighting adequate and free from glare?
*
This field is required.
YES
NO
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9
Notes
Anything needing attention? (leave blank if nothing to report)
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10
4. Is indoor air quality suitable?
*
This field is required.
YES
NO
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11
Notes
Anything needing attention? (leave blank if nothing to report)
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12
5. Are light fittings secure?
*
This field is required.
YES
NO
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13
Notes
Anything needing attention? (leave blank if nothing to report)
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14
6. Housekeeping - is everything neat, tidy and packed away?
*
This field is required.
YES
NO
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15
Notes
Anything needing attention? (leave blank if nothing to report)
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16
7. Are waste bins provided and is disposal / collection adequate?
*
This field is required.
YES
NO
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17
Notes
Anything needing attention? (leave blank if nothing to report)
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18
8. Are aisles and passages clear of obstructions?
*
This field is required.
YES
NO
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19
Notes
Anything needing attention? (leave blank if nothing to report)
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20
9. Is furniture and equipment in a safe condition?
*
This field is required.
YES
NO
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21
Notes
Anything needing attention? (leave blank if nothing to report)
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22
10. Are windows and panes in good repair?
*
This field is required.
YES
NO
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23
Notes
Anything needing attention? (leave blank if nothing to report)
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24
11. Are doors, hinges and fittings in good repair?
*
This field is required.
YES
NO
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25
Notes
Anything needing attention? (leave blank if nothing to report)
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26
12. Hygiene - are toilets / urinals clean and in good working order?
*
This field is required.
YES
NO
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27
Notes
Anything needing attention? (leave blank if nothing to report)
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28
13. Are hazardous chemical substances and flammable liquids properly labelled and stored in suitable containers?
*
This field is required.
YES
NO
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29
Notes
Anything needing attention? (leave blank if nothing to report)
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30
14. Hygiene - are all kitchen / canteen areas clean and hygienic?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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31
Notes
Anything needing attention? (leave blank if nothing to report)
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32
15. Are walkways, steps, platforms, ladders and storage racks in a safe condition?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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33
Notes
Anything needing attention? (leave blank if nothing to report)
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34
16. Are all extinguishers in regular positions?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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35
Notes
Anything needing attention? (leave blank if nothing to report)
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36
17. Fire equipment signage correctly displayed?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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37
Notes
Anything needing attention? (leave blank if nothing to report)
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38
18. Can extinguishers be removed from their bracket easily?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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39
Notes
Anything needing attention? (leave blank if nothing to report)
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40
19. Are fire extinguishers and/or hose reels easily accessible?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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41
Notes
Anything needing attention? (leave blank if nothing to report)
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42
20. Has fire equipment been service during the last year?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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43
Notes
Anything needing attention? (leave blank if nothing to report)
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44
21. Are the fire extinguisher and/or hose reels seals intact?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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45
Notes
Anything needing attention? (leave blank if nothing to report)
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46
22. Do staff know how to use fire equipment?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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47
Notes
Anything needing attention? (leave blank if nothing to report)
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48
23. Evacuation escape doors in good working order?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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49
Notes
Anything needing attention? (leave blank if nothing to report)
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50
24. Escape routes clear of obstruction?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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51
Notes
Anything needing attention? (leave blank if nothing to report)
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52
25. Is emergency exit accessible and exit unobstructed?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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53
Notes
Anything needing attention? (leave blank if nothing to report)
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54
26. Evacuation instruction displayed?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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55
Notes
Anything needing attention? (leave blank if nothing to report)
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56
27. Emergency telephone numbers displayed?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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57
Notes
Anything needing attention? (leave blank if nothing to report)
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58
28. Are wall plug fittings undamaged? Do plugs fit securely in wall sockets?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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59
Notes
Anything needing attention? (leave blank if nothing to report)
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60
29. Are adaptors clear of heat discolouration? Are power cords free from damage?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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61
Notes
Anything needing attention? (leave blank if nothing to report)
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62
30. Are power cords neatly channelled and away from water or similar hazards?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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63
Notes
Anything needing attention? (leave blank if nothing to report)
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64
31. Are power cords firmly and correctly fitted to plugs?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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65
Notes
Anything needing attention? (leave blank if nothing to report)
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66
32. Is the maximum of 4 devices per wall plug via adaptors not exceeded?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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67
Notes
Anything needing attention? (leave blank if nothing to report)
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68
33. Electrical distribution boards accessible and signed?
*
This field is required.
If no, please take a photo of the unsafe/untidy area
YES
NO
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69
Notes
Anything needing attention? (leave blank if nothing to report)
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70
Photo's
Please upload any photo's taken during inspection
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: 10.6MB
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71
Score
33/33 Correct Answers = 100%
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72
Please verify that you are human
*
This field is required.
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73
Result
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74
Date Current
-
Date
Year
Month
Day
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75
Date 2
-
Date
Year
Month
Day
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