Challenger Food & Safety - Elite Pubs (Health & Safety)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

The 'Top 3’ Risk Areas

• Health & Safety Management - Suitable and sufficient policies, procedures, and controls in place.

  Yes

  No

  N/A

• Training - Legal and company standards met.

  Yes

  No

  N/A

• Safety Hazards - No significant uncontrolled safety hazards.

  Yes

  No

  N/A

Health & Safety

• Suitable and sufficient documented Health & Safety Management System in place for the business?

  Yes

  No

  N/A

• Suitable and sufficient documented risk assessments in place?

  Yes

  No

  N/A

• Any significant issues from the previous audit have been resolved?

  Yes

  No

  N/A

• Team member safety induction training completed in accordance with company policy?

  Yes

  No

  N/A

• Health & safety information on display? (Insurance, poster, fire evacuation)

  Yes

  No

  N/A

• Accident book in place and investigation form being completed?

  Yes

  No

  N/A

• COSHH assessment in place and printed data sheets available?

  Yes

  No

  N/A

• Suitable fire risk assessment in place (and high/medium risk action points completed and signed off)?

  Yes

  No

  N/A

• External fire safety checks completed (alarm detection system, emergency lights, extinguishers etc.)?

  Yes

  No

  N/A

• In-house fire safety checks and records completed (call points, emergency lighting, extinguishers)?

  Yes

  No

  N/A

• Significant fire safety issues/action points resolved?

  Yes

  No

  N/A

• Fire exit signage provided and suitably located (where necessary)?

  Yes

  No

  N/A

• Test fire evacuation performed in the last 6 months?

  Yes

  No

  N/A

• Fixed electrical system inspected within previous 5 years?

  Yes

  No

  N/A

• PAT testing completed in accordance with company policy?

  Yes

  No

  N/A

• There are no visible electrical hazards?

  Yes

  No

  N/A

• Gas appliances have been serviced annually?

  Yes

  No

  N/A

• Asbestos survey completed and report available?

  Yes

  No

  N/A

• There are no trip, slip, or fall hazards?

  Yes

  No

  N/A

• Children’s playground equipment inspected annually by external contractor and in a visibly safe condition?

  Yes

  No

  N/A

• Cellar related hazards are being well managed (gas cylinders, PPE, manual handling etc.?)

  Yes

  No

  N/A

• Site specific hazards are being well managed (beer garden, car park etc.)?

  Yes

  No

  N/A

• Managers Monthly Checklist completed?

  Yes

  No

  N/A

• There are no other safety related issues (not previously recorded)?

  Yes

  No

  N/A

• Audit completed by:

  Sign