Are HSNB in a prominent position, which assists with regular viewing?
Is an up to date DSFRS H&S Policy posted?
Are relevant health & safety leaflets available?
Are HSNB in reasonable condition?
Is the HSNB used solely for H&S information?
Is the Contractor signing in/out book used correctly?
Is there an effective system to promulgate Safety Prompts and Bulletins?
Is the premises H&S Folder easy to locate?
Do the contents generally conform to the suggested list contained within SPD HS02?
Is the H&S law poster displayed where H&S law leaflets are not available?
Are there adequate systems in place to 'Bring Up' reminders for re-assessments, reviews, defects etc?
Is there adequate provision for the display of Rep Body information?
Are there suitable records to show that key personnel have had suitable H&S training?
Is the asbestos register readily available?
Are there gym induction records available?
Are the local exhaust ventilation inspection records available?
Is the legionella register readily available?
Do the premises have a prominent yellow sign instructing visiting contractors to consult the asbestos register prior to commencing work?
Is the current H&S cartoon poster suitably promulgated?
Is the PPE poster suitably promulgated?
Is the COSHH register readily available?
Is the register clearly identifiable?
Is the register easy to use?
Are assessments and safety data sheets available for each product / substance held?
Are products / substances correctly labelled?
Are products / substances stored correctly?
Are product / substance containers free from leaks?
Are storage areas adequately signed?
Is the BA servicing area free from substances not associated with the cleaning and maintenance of BA?
Are personnel aware of procedures for the correct disposal of hazardous waste?
Are first aid boxes clearly identifiable?
Does the box conform to the standard colour (green)?
Are the contents generally correct for the number of persons on the premises?
Are the contents of the first aid box in date?
Are other items of first aid i.e. blankets, stretchers etc. in a clean and hygienic condition?
Where applicable are locations / phone numbers of first adders readily available?
Are personnel aware of local procedures for the correct disposal of clinical waste?
Are there suitable numbers of first aid trained personnel for the premises?
Are records available to show that risk assessors are suitably trained to complete Service assessment forms?
Is the premises RA9 in date?
Have personnel ready access to risk assessments?
Are minor accident report forms readily available?
Is the premises fire risk assessment in date?
Is there a designated and signed fire assembly point?
Is a fire log book maintained?
Is gym equipment organised and laid out in a safe manner?
Are gym rules and regulations posted?
Does the gym have hygienic spray and paper roll available?
Is there evidence to show that PAT is taking place?
Do areas containing hazardous equipment have restricted access controls i.e. gymnasium, stores etc?
Is there systems in place to ensure the timely calibration of equipment i.e. weights and measures, noise meters, vibration meters etc?
Does equipment appear to be used and stowed correctly?
Does equipment appear to be in good order and well maintained?
Are any food businesses registered with the local authority?
Is there an effective cleaning schedule for the food areas and equipment?
Are good food storage routines followed for refrigerators?
Are fridge / freezer temperatures monitored and recorded where necessary?
Is the designated food storage area clean and dry?
Are windows / vents proofed with wire mesh screens?
Where relevant are there records to show that personnel are suitably trained in food safety matters?
Is the disposal of kitchen waste managed appropriately?
Are there suitable hand washing / drying facilities?
Are there suitable laundering facilities in place for tea towels etc?
Is the area maintained in a serviceable, clean and hygienic condition?
Are there adequate storage facilities for PPE?
Are there records to show that PPE is inspected and maintained in accordance with manufacturers guidelines and Service policy?
Are storage areas arranged to help prevent excessive reaching, stretching etc?
Are lifting aids, where available, utilised correctly?
Is hearing protection provided and worn where necessary i.e. compressor rooms etc?
Are areas with noise hazards suitably signed?
Are there safe means of access to high level working areas i.e. mezzanines, platforms, towers etc?
Are high level work areas adequately guarded?
Are records available to show that equipment used for work at height i.e. ladders, stools etc. are inspected?
Is access to high level work areas adequately controlled?
Is the training tower facility inspected by Station personnel on a 6 monthly basis and the findings recorded?
Are there safe systems of work available to enable personnel to reach items stored at high levels?
Are there suitable systems in place to report property defects?
Does the property appear to be well maintained?
Are there records to show that the boiler rooms are inspected and maintained?
Do electrical sockets and fittings appear to be in good order?
Is there adequate provision for the replenishment and dispensing of rock salt?
Is the standard of housekeeping within the premises satisfactory?
Is the compressor log book readily available?
Is the compressor maintenance engineers log book readily available?
Are cylinder charging records being correctly completed?
Are 4 pairs of hearing muffs readily available?
Are 4 pairs of safety goggles readily available?
Is PPE stored in a suitable container?
Are 'safety goggle' safety signs posted at the compressor room?
Is there a 'no smoking' sign posted at the compressor room?
Is the compressor emergency stop button clearly signed?
Are all other compressor signs and labels clearly signed?
Where relevant, are there suitable road markings marked outside of the compressor room ventilation grills?
Are fire routine safety signs posted within the premises?
Does the provision of other safety signs on the premises appear adequate?
Where relevant have DSE assessments been completed in accordance with Service policy?
Do the remaining workstations appear to conform to DSE regulations?