45001 - Office Safety Audit

• Conducted on

  Date

• Prepared by

• Location

Health & Safety Documentation

• Principal Legislation The Health & Safety at Work etc Act 1974

• Does the company have a written health & safety policy statement?

  Yes

  No

  N/A

• Has the health & safety policy statement been reviewed and updated?

  Yes

  No

  N/A

• Date of latest review

  Date

• Is the health & safety policy statement signed and dated?

  Yes

  No

  N/A

• Date of signature

  Date

• Is the health & safety policy statement prominently displayed in the workplace?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Are the individual responsibilities clearly defined in the health & safety policy?

  Yes

  No

  N/A

• Are the health & safety policy arrangements clearly defined?

  Yes

  No

  N/A

• Are the employees aware of the contents of the health & safety policy statement?

  Yes

  No

  N/A

• Are the employees aware of their responsibilities towards health & safety?

  Yes

  No

  N/A

• Is there a health & safety law poster in the workplace?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Are the correct details filled in on the health & safety law poster?

  Yes

  No

  N/A

• Is there a copy of the current employers liability certificate available for inspection?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Do arrangements exist to ensure that contractors/sub contractors are competent to undertake the work required?

  Yes

  No

  N/A

• Do arrangements exist to ensure that contractors are aware of the company's health & safety policy and safe systems of work relevant to the performance of their work?

  Yes

  No

  N/A

• Do arrangements exist to ensure that contractors possess adequate liability insurance prior to work commencing?

  Yes

  No

  N/A

• Are visitors to the building controlled?

  Yes

  No

  N/A

• Are visitors inducted into the building?

  Yes

  No

  N/A

Asbestos Management

• Principal Legislation The Control of Asbestos Regulations 2012

• Has the building got an asbestos register?

  Yes

  No

  N/A

• Is the register up to date?

  Yes

  No

  N/A

• Is the management plan up to date?

  Yes

  No

  N/A

• Have all operatives who need asbestos awareness training had the training?

  Yes

  No

  N/A

Risk Assessments/Training

• Principal Legislation The Management of Health & Safety at Work Regulations 1999 (MHSWR) The Manual Handling Operations Regulations 1992 (amended 2002) The Work at Height Regulations 2005

• Has a suitable & sufficient general workplace risk assessment been undertaken for the premises?

  Yes

  No

  N/A

• Is the risk assessment regularly reviewed to take into account changes in working practice?

  Yes

  No

  N/A

• Date of last review

  Date

• Does the risk assessment take special account of vulnerable workers such as young persons, pregnant women and any lone workers?

  Yes

  No

  N/A

• Are employees consulted in the risk assessment process?

  Yes

  No

  N/A

• Are the results of the risk assessments recorded and jointly discussed?

  Yes

  No

  N/A

• Are all operations which involve significant health & safety implications the subject of a defined safe system of work?

  Yes

  No

  N/A

• Have all employees received induction training and is this documented?

  Yes

  No

  N/A

• Has a training needs analysis been carried out for all employees?

  Yes

  No

  N/A

• Is all health & safety training provided by fully competent personnel?

  Yes

  No

  N/A

• Are training records up to date?

  Yes

  No

  N/A

• Are recorded risk assessments completed for manual handling tasks?

  Yes

  No

  N/A

• Where practicable have efforts been made to eliminate the need for manual handling?

• Has appropriate employee training in manual handling techniques been provided?

  Yes

  No

  N/A

Electrical Safety

• Principal Legislation The Electricity at Work Regulations 1989

• Are there any broken plugs or outlets?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Are there any frayed or damaged leads?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Are all fixed wiring installations inspected on a regular basis by a qualified and competent person?

  Yes

  No

  N/A

• Is there evidence of up to date PAT on electrical items?

  Yes

  No

  N/A

• Please attach photo

  Media

• Are there any extension leads across the floor?

  Yes

  No

  N/A

• Please insert photograph

  Media

• Are there multiple double adaptors in a series?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Are there signs of overloading of power boards, power points?

  Yes

  No

  N/A

• Please attach photograph

  Media

Fire Control

• Principal Legislation Regulatory Reform (Fire Safety) Order 2005

• Are fire extinguishers in place & signed?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Are fire extinguishers within service dates?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Are all fire/emergency exit signs in place?

  Yes

  No

  N/A

• Please add photograph

  Media

• Has there been a full fire evacuation in the last 12 months?

  Yes

  No

  N/A

• Has a fire risk assessment been carried out?

  Yes

  No

  N/A

• Is the fire risk assessment up to date all actions carried out?

  Yes

  No

  N/A

• Are exits clear of obstructions?

  Yes

  No

  N/A

• Please attach photo

  Media

• Are all fire doors shut but not locked?

  Yes

  No

  N/A

• Is emergency lighting operable?

  Yes

  No

  N/A

• Are staff fire training records up to date?

  Yes

  No

  N/A

• Does fire equipment appear to be in good condition?

  Yes

  No

  N/A

Walkways, Stairs and Ladders

• Principal Legislation The Workplace (Health, Safety & Welfare) Regulations 1992

• Are floor areas clean, dry and free from slip/trip hazards?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Are walkways kept clear?

  Yes

  No

  N/A

• Please attach photograph

  Media

First Aid/Accident Reporting & Investigations

• Principal Legislation Health & Safety (First Aid) Regulations 1981, Reporting of Diseases & Dangerous Occurrences Regulations 1995

• Has an assessment been made to establish the first aid requirements for the company?

  Yes

  No

  N/A

• Is there a list of first aider's and emergency contact numbers displayed?

  Yes

  No

  N/A

• Is there a first aid kit/cabinet available and accessible?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Are employees aware of location of first aid kit?

  Yes

  No

  N/A

• Is the first aid kit adequately stocked?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Are first aid records kept?

  Yes

  No

  N/A

• Are detailed accident investigation records kept?

  Yes

  No

  N/A

• Have there been any reportable accidents recently?

  Yes

  No

  N/A

• Please give ref number from ANM Register

• Are there accident/incident/near miss reports?

  Yes

  No

  N/A

General Housekeeping

• Principal Legislation The Workplace (Health, Safety & Welfare) Regulations 1992

• Are work areas clear of rubbish?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Are items not in use stored appropriately?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Are bins full & overflowing?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Is there evidence of general clutter?

  Yes

  No

  N/A

• Please attach photograph

  Media

Office Safety

• Principal Legislation The Workplace (Health, Safety & Welfare) Regulations 1992 The Health & Safety (Display Screen Equipment) Regulations 1992

• Are recorded risk assessments completed for workstations of display screen users?

  Yes

  No

  N/A

• Are users offered free eye tests?

  Yes

  No

  N/A

• Is there glare or reflections on computer screens?

  Yes

  No

  N/A

• Are work station layouts suitable?

  Yes

  No

  N/A

• Is lighting adequate for work tasks?

  Yes

  No

  N/A

• Are light fittings clean and in good condition?

  Yes

  No

  N/A

• Please attach photograph

  Media

• Are diffuser covers in place and securely fixed where required?

  Yes

  No

  N/A

• Is furniture appropriate and sound?

  Yes

  No

  N/A

• Is air conditioning maintained?

  Yes

  No

  N/A

• Is the office clean and tidy?

  Yes

  No

  N/A

• Please attach photographs

  Media

• Are floor coverings sound?

  Yes

  No

  N/A

• Are filing cabinets and drawers kept closed when not in use?

  Yes

  No

  N/A

Storage

• Principal Legislation The Workplace (Health, Safety & Welfare) Regulations 1992

• Are materials stored so they will not fall?

  Yes

  No

  N/A

• Please add photograph

  Media

• Please attach photograph

  Media

• Are materials stored so that good manual handling practices can be applied, therefore safe retrieval?

  Yes

  No

  N/A

• Please attach a photograph

  Media

• Please attach a photograph

  Media

• Are storage cupboards in sound condition, not overloaded?

  Yes

  No

  N/A

Welfare Matters

• Principal Legislation The Workplace (Health, Safety & Welfare) Regulations 1992

• Are toilets clean?

  Yes

  No

  N/A

• Are kitchen facilities/lunchrooms clean?

  Yes

  No

  N/A

• Is drinking water available?

  Yes

  No

  N/A

• Are there washing facilities?

  Yes

  No

  N/A

• Additional Comments:

• Signature of auditor:

  Sign