Chadwell Health & Safety Review Checklist - DOC: 092 Version: AG Version 4 version date: 01-03-2022 Review Date: 01-03-2023

• Doc NO:092 Version: AG Version 4 Version date: 01-03-2022 review date:01-03-2023

• Conducted on

  Date

• Conducted by

• Staff Member

You will be video recorded through out review

• Add signature

  Sign

• New Contract of Employment (email contract, sign contract)

  Yes

  No

  N/A

2. Review video

• employee to watch video

  Yes

  No

  N/A

3. Asbestos Course

• Employee to complete annual awareness training online.

  Yes

  No

  N/A

4. H&S

• Have you read and understood the H&S policy

  Yes

  No

  N/A

• ISO 9001do you know where this is kept

  Yes

  No

  N/A

5. Personal Details Form & Medical Conditions

• Are all details up to Date, address, phone numbers, medical conditions etc

  Yes

  No

  N/A

6. Company ID

• is ID valid

  Yes

  No

  N/A

• is your id in Good order

  Yes

  No

  N/A

7. Training and qualifications

• Is training up to date

  Yes

  No

  N/A

8. TBT Ladder pre inspection

• Assigned ladders to your vehicle. Spare ladders pre-approved before use. Ladder inspections taking place 6 monthly between CM and operative. Pre use inspections and what to look for. Ladder safety

  Yes

  No

  N/A

8.1 TBT Asbestos and understanding how it effects the work and visit being undertaken

• Asbestos awareness training completed annually going forward. <br>Asbestos Register we keep for WHS. Being aware of the system in place that our clients have on site. <br>Suspecting asbestos and procedures to follow.

  Yes

  No

  N/A

8.2 TBT Rams / Rams going Electronic on job logic

• RAMS - Understanding our Rams. RAMS Going electronic. Where RAMS will sit within Job logic and how to access Generic RAMS.

  Yes

  No

  N/A

9. New Photo

• Update employees photo and upload onto system

  Media

10. PPE Check & Re-issuing of PPE / Including Uniform

• Have you got your essential PPE. I

  Yes

  No

  N/A

• Is PPE serviceable

  Yes

  No

  N/A

• is Uniform adequate

  Yes

  No

  N/A

• PPE Checklist to be signed

  Yes

  No

  N/A

11. Site Rules and understanding

• Company ID should be worn at all times. NO Smoking on site at any time or in Company Vehicles. <br>You must check the Asbestos register on site before commencing with any works. You Must sign in / out of any stations/ shopping centres/ Hospitals and abide by all their site procedures and requirements. Zero alcohol 7hrs before work and no alcohol during work, Always carry out a risk assessment on the works you are about to do.

  Yes

  No

  N/A

12. Questions / comments

• Is there anything you want to discuss in confidence?

• Anything the office can improve on?

• Anything you need from Chadwell to fulfil your role? training, tools etc

• Anything you would you would like to se happen in the next 12months in the business?

• Feedback on current working environment and workload?

13. Signature of reviewer

• Add signature

  Sign

• Date

  Date