Title Page
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Prepared by
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Client / Site
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Location
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Conducted on
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Operatives on Site
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Are accidents being recorded and reported to head office?
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Does the branch have a signing in out process that is being adhered to?
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Are new employee inductions being completed on day one of employment?
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Are RAMS being utilised by the branch adhering to company standard?
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Are tool box talks being carried out and signed for as directed by head office?
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Are vehicle checks and MOTS being carried out on time?
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Are asbestos containing materials within the branch appropriately signed?
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Do all branch operatives hold the required in date competencies for their roles?
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Is the branch specific training matrix up to date?
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Have DSE (Display Screen Equipment) assessments been carried out on users within the branch?
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Are COSHH items suitably stored in a segregated and marked cabinet/container?
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Has PAT testing been carried out on electrical equipment? (Work equipment and welfare items)
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Is maintenance equipment within the branch adequately guarded?
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Are local branch maintenance works being carried out by a competent person?
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Has fixed electrical testing been carried out on the premises within the last 5 years?
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Is equipment stored in a a fashion that will minimise manual handling risks?
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Have all the branches employees been face fit tested?
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Have all branch employees been subject to Health Surveillance screening?
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Are fire extinguishers located in suitable numbers and locations?
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Are fire extinguishers within annual servicing requirements?
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Are fire exits clearly signed?
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Are fire exits and routes free from obstructions?
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Are fully stocked First Aid Provisions & a trained First Aider available on Site?
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Are slip & trip hazards in branch being managed appropriately?
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Is lighting adequate within the premises?
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Are welfare facilities adequate and being well maintained?
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Is the premises security and warning signage adequate to prevent/dissuade unauthorised access?
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Are there any other H&S Issues you would like to raise in this report?