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