Title Page

  • Prepared by

  • Client / Site

  • Location
  • Conducted on

  • Operatives on Site

  • Are accidents being recorded and reported to head office?

  • Does the branch have a signing in out process that is being adhered to?

  • Are new employee inductions being completed on day one of employment?

  • Are RAMS being utilised by the branch adhering to company standard?

  • Are tool box talks being carried out and signed for as directed by head office?

  • Are vehicle checks and MOTS being carried out on time?

  • Are asbestos containing materials within the branch appropriately signed?

  • Do all branch operatives hold the required in date competencies for their roles?

  • Is the branch specific training matrix up to date?

  • Have DSE (Display Screen Equipment) assessments been carried out on users within the branch?

  • Are COSHH items suitably stored in a segregated and marked cabinet/container?

  • Has PAT testing been carried out on electrical equipment? (Work equipment and welfare items)

  • Is maintenance equipment within the branch adequately guarded?

  • Are local branch maintenance works being carried out by a competent person?

  • Has fixed electrical testing been carried out on the premises within the last 5 years?

  • Is equipment stored in a a fashion that will minimise manual handling risks?

  • Have all the branches employees been face fit tested?

  • Have all branch employees been subject to Health Surveillance screening?

  • Are fire extinguishers located in suitable numbers and locations?

  • Are fire extinguishers within annual servicing requirements?

  • Are fire exits clearly signed?

  • Are fire exits and routes free from obstructions?

  • Are fully stocked First Aid Provisions & a trained First Aider available on Site?

  • Are slip & trip hazards in branch being managed appropriately?

  • Is lighting adequate within the premises?

  • Are welfare facilities adequate and being well maintained?

  • Is the premises security and warning signage adequate to prevent/dissuade unauthorised access?

  • Are there any other H&S Issues you would like to raise in this report?

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