Cotswold Spa House - Annual Risk Assessment Review

• Site conducted

  Select

• Conducted on

  Date

• Has there been any changes to the building since the last audit? e.g stairs / staircases

  Yes

  No

  N/A

• Has there been any changes to the lighting in the property since the last audit?

  Yes

  No

  N/A

• Are all safety measures still in place from last audit?

  Yes

  No

  N/A

• Are all safety signs in place since the last audit?

  Yes

  No

  N/A

• Are all Guest Maintenance checks up to date? including damages reporting and action

  Yes

  No

  N/A

• Are all Guest Services checks up to date? including damages reporting and action

  Yes

  No

  N/A

• Are all legal Fire requirements up to date?

  Yes

  No

  N/A

• Are all legal Electrical requirements up to date?

  Yes

  No

  N/A

• Are all legal water checks up to date?

  Yes

  No

  N/A

• Are all annual services up to date? Chimney sweep / Boiler Service / PAT testing

  Yes

  No

  N/A

• Are the safety rules up to date in the House Manual for guests?

  Yes

  No

  N/A

• Is there new information available about risks or control measures?

  Yes

  No

  N/A

Signature

• Completed by

  Sign