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
Health and Safety
Health and safety policy
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Is there a health and safety policy which is up to date and signed and dated by a senior person in the organisation?
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Is there evidence that the policy is reviewed at least annually?
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Has the policy been communicated to all staff?
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Does the policy contain a general statement containing manageable aims and objectives for the creation of a safe working environment?
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Does the policy include an organisation chart that depicts the accountability and responsibility of all staff?
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Does it contain details of the arrangements that have been put in place for health and safety and identify how staff and managers will operate?
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Does the policy identify how the health, safety and welfare of high-risk groups, i.e. young people, pregnant staff, those with disabilities and others will be assured?
Information
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Is a current Employers’ Liability insurance certificate on display?
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Is a signed, current copy of the health and safety policy on display or available to staff?
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Have staff been made aware of the location of the company accident logbook?
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Is there a copy of the poster “Health & Safety Law - What you should know” on display?
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Is competent advice on managing health and safety issues available to the company?
First aid/accident reporting arrangements
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Has a first aid risk assessment been completed?
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Is there a first aid policy which identifies arrangements for dealing with accidents/incidents?
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Does the policy identify when and how accidents/incidents should be reported to the HSE to comply with the Reporting of Injuries, Diseases and Dangerous Occurrences Regulations 2013?
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Are there first aid kits?
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Are checks completed on the kits to ensure that they are kept replenished?
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Have we informed all staff of the location of first aid kits?
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Have staff been nominated as Appointed Persons or First Aiders?
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Are there records of all first aid training and is it up to date?
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Are their contact details available to all staff?
Risk assessment
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Have risk assessments been completed on potentially dangerous tasks/activities?
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Have the control measures identified in the risk assessments been acted upon/or are they being followed?
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Have risk assessments been reviewed within the last twelve months or since significant changes have been made to the workplace/task/activity?
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Are all risk assessments readily available?
Fire safety
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Has a fire risk assessment been completed?
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Have the findings of risk assessment been acted on or being followed?
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Is there fire logbook and is it kept up to date?
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Are there suitable fire extinguishers for the premises and are they regularly serviced and maintained with the results recorded in the fire logbook?
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Are suitable and sufficient fire safety signs on display?
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Are all escape routes and fire exits clearly signed and free from obstructions?
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Do all fire doors operate so that they are self-closing?
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Is there a fire alarm system and is it regularly serviced and maintained with the results recorded in the fire logbook?
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Is the fire alarm tested weekly and the results recorded in the fire logbook?
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Is there a fire drill (at least annually) and are the results recorded in the fire logbook?
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Have all staff been trained in the action to be taken in the event of a fire?
Personal protective equipment (PPE)
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Is there a policy that identifies when PPE must be issued?
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Do risk assessments identify when PPE may be required?
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Do risk assessments identify the precise type/standard necessary to reduce the risks to an acceptable level?
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Are records of PPE issue kept?
Hazardous substances
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Are hazardous substances used on site?
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Has a register of all hazardous substances used on site been prepared?
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Are the material safety data sheets available?
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Have COSHH assessments been completed?
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Have the COSHH assessments been made available to the staff that use the hazardous substances?
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Have staff been trained in the safe use, storage and disposal of the product?
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Is appropriate PPE available to those using hazardous substances?
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Are chemicals kept on site stored correctly?
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Are all chemicals/potentially hazardous substances kept in containers which clearly identify the product and the associated hazards?
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Is there a procedure for dealing with spillages etc. and have staff been trained in how to do this?
Display screen equipment (DSE)
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Is there a policy that identifies how the risks associated with the use of DSE will be managed?
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Does the policy identify the procedure for completing eye tests and for purchasing glasses needed to use DSE safely?
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Are DSE assessments being completed if they are requested by staff?
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Are the findings of DSE assessments being acted on?
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Have staff received training in how to set up and maintain their workstation?
Manual handling
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Is there a policy that identifies how the risks associated with manual handling activities will be managed?
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Have risk assessments which address the risks associated with manual handling been completed?
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Have the findings of the risk assessments been acted on?
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When identified by risk assessment, have manual handling aids, such as trollies, been purchased?
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Are manual handling aids being used?
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Have staff had suitable and sufficient training in safe manual handling techniques and minimising the risks to themselves and others?
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Have records of any manual handling training been kept?
Machinery and work equipment
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Is there a policy that identifies the risks associated with the use of work equipment and machinery?
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Have risk assessments which address the risks associated with the use of work equipment and machinery been completed?
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Have the findings of the risk assessments been acted on?
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Have staff been trained in the safe use of any machinery that they use/operate?
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Are all guards and interlocks etc. in position and in working order?
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Is there a system for checking these items on a regular basis?
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Is there a maintenance schedule for all machinery?
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Is there a system in place for carrying out “thorough examinations” of all equipment that requires it, e.g. fork lift trucks, lifting equipment etc.?
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Are there records of all “thorough examinations”?
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Is there a system in place for the formal checking of all pressurised equipment, e.g. compressed air receivers?
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Are there records of such checks?
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Are portable appliance tests completed in line with HSE guidance?
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Are all items used for working at height, e.g. ladders and stepladders, inspected regularly?
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Are there records of such checks?
Workplace
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Is there a policy that identifies how the risks found in the workplace are managed?
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Is there evidence that this policy is being followed?
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Do staff report health and safety related concerns about their workplace to their manager (or others)?
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Have tests being completed on the electrical installation of the property in the last ten years?
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Have tests and appropriate maintenance work been completed on gas supplied equipment?
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Are arrangements in place to ensure that walkways are kept clear and are gritted etc. in winter months?
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Are there arrangements in place to ensure that the workplace is kept clean and hygienic?
Environmental Audit
Air
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Do any of the processes undertaken on site result in fumes or dust being emitted to atmosphere?
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Does the business have any refrigeration, air-con, fire suppression etc. equipment containing ozone depleting gasses (R22 or similar)?
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If yes, can the business demonstrate the equipment is maintained by a competent engineer?
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Does the business have any equipment containing fluorinated greenhouse gasses?
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If Yes, does the service company hold a full company F-Gas Certificate?
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Can the business provide evidence that equipment containing gases with GWP is serviced in line with legal requirements?
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Can the business demonstrate the competency of engineers engaged to service / maintain equipment containing gases with GWP?
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Does the business have on site any equipment containing Ozone Depleting Substances (R22 or similar)?
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If yes, can they provide copies of test records?
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Does the business use solvents, classified as VOC’s, in their processes?
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If yes, how do they measure quantities used to ensure they are below the action threshold?
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Does the business have any air-conditioning, used for comfort cooling, which has a combined output of more than 12KW?
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If yes, has an energy inspection (TM44) been carried out?
Environmental
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Are any outputs from the process liable to affect a local SSSI site?
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Has the business received a visit from the local authority in relation to statutory nuisance complaint?
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Has the site recently undergone any significant changes in building structure or hired semi-permanent storage containers?
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If yes, has planning permission been obtained?
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How is site security managed outside of normal working hours?
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Has the business erected any advertising placards on the external land surrounding the site?
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If yes, has the necessary authorisations been obtained?
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Is there evidence to demonstrate that the business has control over substances being brought onto the site and that the appropriate assessments are undertaken?
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Does the business monitor their energy use and is this information used to drive energy efficiency?
Waste
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Is there any electrical equipment on site which contains PCB’s?
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If yes, has it been registered and are there written plans/procedures for its safe disposal?
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Has the business registered the site as a producer of hazardous waste?
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Can the business demonstrate that the Part E’s, on waste consignment notes, are being correctly completed and returned in a timely manner?
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How can the business ensure that their hazardous waste is being correctly disposed of? (Sample a selection of waste transfer / consignment notes to check that the correct EWC and SIC codes are being applied).
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How does the business manage their waste carriers to ensure that the carrier licenses are current?
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Are staff, with responsibility for overseeing waste removal from site, given appropriate training and instruction?
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Does the business hold on file a copy of their scrap metal dealers’ licence?
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How does the business manage their redundant batteries and accumulators?
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The site operates under a discharge consent, how are the conditions of the permit managed?
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Does the site use hose pipes or have equipment that use water reservoirs?
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If yes, is appropriate non-return valves fitted or air gaps used?
Environmental Visual Inspection
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Is there any evidence to suggest that the activities and condition of the site could give rise to complaints of statutory nuisance?
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Is there any evidence to suggest an uncontrolled event has taken place which has resulted in the contamination of land?
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If bunded containment is in use, is it capable of holding 110%, or 25% of the aggregate capacity, of the drums stored upon it?
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If bunded containment is in use, is it free from material, e.g. rainwater, liable to impede its effectiveness?
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An inspection of the waste containers in use around the site considers them to be both suitable and sufficient.
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Waste is correctly segregated; no evidence of cross contamination.
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WEEE waste is stored securely and kept dry whilst awaiting disposal.