bstfitness Newbury Health & Safety Audit
Health & Safety Audit Health & Safety Admin
Policy up to date and signed
Safe
At Risk
Closed For Maintenance
Risk Assessments available & understood
Safe
At Risk
Closed For Maintenance
NOP & EAP available & understood by staff
Safe
At Risk
Closed For Maintenance
COSHH assessments available, up to date & understand, with TDS
Safe
At Risk
Closed For Maintenance
Manual Handling assessments available, covering MH hazards & reviewed
Safe
At Risk
Closed For Maintenance
DSE assessments available, up to date & understood
Safe
At Risk
Closed For Maintenance
Young persons assessments available; if required
Safe
At Risk
Closed For Maintenance
Expectant mothers assessments; if required
Safe
At Risk
Closed For Maintenance
Staff training records available & up to date
Safe
At Risk
Closed For Maintenance
Is first aid cover appropriate
Safe
At Risk
Closed For Maintenance
AED & Evac+Chair maintenance
Safe
At Risk
Closed For Maintenance
Company vehicles checked / documented
Safe
At Risk
Closed For Maintenance
Work equipment register available & up to date
Safe
At Risk
Closed For Maintenance
Electrical PAT schedule up to date & all equipment labelled
Safe
At Risk
Closed For Maintenance
Electrical installation certificate available
Safe
At Risk
Closed For Maintenance
All gas appliances have an up to date Corgi Safety Certificate
Safe
At Risk
Closed For Maintenance
Contractor sign in & log sheet while on site
Safe
At Risk
Closed For Maintenance
Legionella controls (flushing & descaling)
Safe
At Risk
Closed For Maintenance
Asbestos register & yearly audit
Safe
At Risk
Closed For Maintenance
Pool Operation Arrangements & Plant Room Management
Safe
At Risk
Closed For Maintenance
Accident / Incident records reviewed, trend identified & appropriate action taken
Safe
At Risk
Closed For Maintenance
Training requirements reviewed
Safe
At Risk
Closed For Maintenance
Staff Notice Board
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Dan Flippance
Bst 4a. Health & Safety Audit
Monthly Health & Safety Audit Of bstFitness Newbury
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