BBC Workplace - Health and Safety

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site Address
  Address

• Select date

  Date

Health and Safety

• Is an Integrated Management System (IMS) working file produced and available upon request for each BBC main hub?

  Yes

  No

  N/A

• Is the IMS reviewed and maintained to support the requirements of BS OHSAS 1800?

  Yes

  No

  N/A

• Are all Risk Assessments up to date and can we evidence that these are disseminated to the appropriate individuals?

  Yes

  No

  N/A

• Is there a timetable of Health and Safety visits available for each site and available to the BBC and Trade Unions?

  Yes

  No

  N/A

• Can we evidence that the timetable of Health bad Safety visits is adhered to?

  Yes

  No

  N/A

• Are reports from the Health and Safety visits (showing appropriate corrective actions) produced?

  Yes

  No

  N/A

• Are Safe Systems of Work procedures for all BBC staff available?

  Yes

  No

  N/A

• Can we evidence that Safe Systems of Work procedures (where relevant) are being distributed to all relevant contractors working within the area?

  Yes

  No

  N/A

• Is there a suitable Permit to Work system in operation where relevant?

  Yes

  No

  N/A

• Can we evidence that the Permit to Work system is being utilised correctly?

  Yes

  No

  N/A

• Is a Competency Matrix for all Interserve operatives and staff available?

  Yes

  No

  N/A

• Are competences evidenced and kept up to date on a central electronic record?

  Yes

  No

  N/A

• Can we evidence that every contractor has a site Health and Safety Induction prior to works commencing?

  Yes

  No

  N/A

• Is there a lead response (named on the accident/incident report) given to all accidents and incidents?

  Yes

  No

  N/A

• Is a conduit to the BBC My Risks notification system provided and all accidents and evidence measures communicated to ensure no re-occurrence?

  Yes

  No

  N/A

• Has appropriate information, instruction and training been given to all occupants, contractors and visitors as a result of any changes to the premises or services?

  Yes

  No

  N/A

• Is there a First Aid Risk Assessment in place?

  Yes

  No

  N/A

• Have First Aid nominations been collected from the BBC where provided?

  Yes

  No

  N/A

• Is a register of First Aid and Defibrillator training maintained where First-Aiders are nominated?

  Yes

  No

  N/A

• Are all First Aid boxes maintained as required?

  Yes

  No

  N/A

• Are maintenance records for defibrillators available?

  Yes

  No

  N/A

• Is there a system in operation to manage and control access to restricted areas (with no instance of plant room doors left unlocked where authorised personnel are not in attendance)?

  Yes

  No

  N/A

• Can we evidence Risk Assessment to establish that control arrangements are in place?

  Yes

  No

  N/A

• Is there a system of control in operation to evidence that persons accessing restricted areas have the correct competencies, authorisation and training with a Risk Assessment for the works?

  Yes

  No

  N/A