Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Emergency Response to Serious Accidents / Incidents
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Does Tenmat have an Emergency Response procedure?
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Where is it documented?
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Does Tenmat have a fire alarm?
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How frequently is it tested?
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How frequently is it serviced?
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Does Tenmat have a sprinkler system?
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How frequently is it checked and / or serviced?
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Does Tenmat carry out any evacuation drills?
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How regular are these drills?
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Does Tenmat have designated assembly points?
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How does it make employees aware of them?
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How does Tenmat look after Visitors and Contractors in the event of an Evacuation?
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Does Tenmat have contact with the Emergency Services prior to emergencies?
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Details / Comments / Evidence
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Does Tenmat have trained Fire Marshalls?
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Details / Comments / Evidence
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Does Tenmat have a process in place for serious cases where first aid isn't successful?
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Details / Comments / Evidence
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Small Chemical Spillages
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Does Tenmat have spill kits to deal with small chemicals spills?
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Details / Comments / Evidence
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How are they maintained to ensure that they are fully stocked?
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Does Tenmat have personnel trained in how to deal with small chemical spillages?
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Details / Comments / Evidence
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Does Tenmat have shower facilities in case of an employee being covered in chemicals?
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Details / Comments / Evidence
First Aid
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Does Tenmat make provision for first-aid?
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Details / Comments / Evidence
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Does Tenmat have trained first aiders?
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How is this training delivered?
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Does Tenmat have provide equipment and facilities for first aid?
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Details / Comments / Evidence
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Does Tenmat have a first aid room?
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Is it easily accessible to stretchers etc.?
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How does Tenmat ensure that workforce know about location of first equipment, facilities and who the first aiders are?
Reporting of Injuries, Diseases and Dangerous Occurrences (RIDDOR)
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Does Tenmat report any Injuries, fatalities and dangerous occurrences to the relevant enforcing authority?
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Details / Comments / Evidence
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If RIDDORs are reported, where are they documented and stored ?
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Has Tenmat reported any RIDDORs in the past 12 months?
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Further Information
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