Cornish Bakery H&S June 24

• Site conducted

  Select

• Conducted on

  Date

• Completed by

• Location
  Address

• Is there an up to date Health and Safety File in the office with most recent company policy included

  Yes

  No

  N/A

• Have all team completed compliance FLOW training and read the company policy & procedures

  Yes

  No

  N/A

• Is the Health and Safety modules report sheet printed & filed in the H&S file

  Yes

  No

  N/A

• Are all hazards logged in the food safety management book

  Yes

  No

  N/A

• If hazards are logged is there evidence that they have been investigated and/or actioned

  Yes

  No

  N/A

• Are all Risk Assessments required for the bakery completed and filed in the H&S folder and reviewed every 6 months

  Safe

  At Risk

  N/A

• Are site specific RA completed and filed in H&S file and added to the Index page

  Safe

  At Risk

  N/A

• Do the team on duty know where to find the H&S file

  Yes

  No

  N/A

• Do the team on duty know how to record and report hazards

  Yes

  No

  N/A

• Do the team know where the accident book is

  Yes

  No

  N/A

• Are accidents being reported correctly in the accident book and accident investigation form

  Yes

  No

  N/A

• Have all accidents and incidents been reported to the Area Manager

  Yes

  No

  N/A

• Are completed Accident book pages, Accident Investigation and Incident forms stored in the safe

  Yes

  No

  N/A

• Does the manager on duty know what to do if there was an accident in their bakery

  Yes

  No

  N/A

• Is the appointed person sticker on the wall and completed with correct names

  Yes

  No

  N/A

• Is the Mental Health and Welfare strategy, policy and details displayed for the team

  Yes

  No

  N/A

• Are weekly fire checks and emergency lighting checks being completed in the food safety management book

  Yes

  No

  N/A

• Are the fire and emergency lighting checks being stored in the safe after completion

  Yes

  No

  N/A

• Has there been a fire drill in the last 6 months and recorded accordingly All new starters know fire procedure

  Yes

  No

  N/A

• Is the fire plan and action point notice on display.

  Yes

  No

  N/A

• Is the 5 year electric wiring certificate filed in the H&S file

  Yes

  No

  N/A

• Are copies of the PAT (EET) certificates filed in the H&S file

  Yes

  No

  N/A

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• Name of Manager on duty

  Sign

• Name of Area Manager

  Sign