Garden H&S Inspection - Monthly 2017 NEW

• Location

  Select Eaton Square NE Belgrave Square Chester Square Wilton Crescent Green Street South Street Brown Hart Cundy Street BPR Eaton Square NC Eaton Square NW Eaton Square SE Eaton Square SC Eaton Square SW Culross Street Liverpool ONE Eaton Square 15a 133 Ebury Street 110 BPR

  • Eaton Square NE
  • Belgrave Square
  • Chester Square
  • Wilton Crescent
  • Green Street
  • South Street
  • Brown Hart
  • Cundy Street
  • BPR
  • Eaton Square NC
  • Eaton Square NW
  • Eaton Square SE
  • Eaton Square SC
  • Eaton Square SW
  • Culross Street
  • Liverpool ONE
  • Eaton Square
  • 15a
  • 133 Ebury Street
  • 110 BPR

• Document No.

• Conducted on

  Date

• Prepared by

  Select Simon Lewis Stuart Camm Tony Carthy Dean Evans Brett Donmall n/a Botanical Kathryn Samuels Ravi Kumar Jamie Davis Matthew Froud Ryan Randall Luke Harper Ralph McCaffrey Jenna Alyce

  • Simon Lewis
  • Stuart Camm
  • Tony Carthy
  • Dean Evans
  • Brett Donmall
  • n/a
  • Botanical
  • Kathryn Samuels
  • Ravi Kumar
  • Jamie Davis
  • Matthew Froud
  • Ryan Randall
  • Luke Harper
  • Ralph McCaffrey
  • Jenna
  • Alyce

• Charge Gardener/Contractor

  Select Simon Lewis Stuart Camm Tony Carthy Dean Evans Brett Donmall n/a Botanical Kathryn Samuels Ravi Kumar Jamie Davis Matthew Froud Ryan Randall Luke Harper Ralph McCaffrey Jenna Alyce

  • Simon Lewis
  • Stuart Camm
  • Tony Carthy
  • Dean Evans
  • Brett Donmall
  • n/a
  • Botanical
  • Kathryn Samuels
  • Ravi Kumar
  • Jamie Davis
  • Matthew Froud
  • Ryan Randall
  • Luke Harper
  • Ralph McCaffrey
  • Jenna
  • Alyce

Mess room, Environment and Welfare

• Are all lights working?

  Yes

  No

  N/A

  Requested

• Are all heaters working and in a safe condition?

  Yes

  No

  N/A

  Requested

• Is all the other electrical equipment on site in a safe and serviceable condition?

  Yes

  No

  N/A

  Requested

• Are you satisfied that items which could cause a trip, fall or may be dangerous are controlled adequately?

  Yes

  No

  N/A

  Requested

• Are there washing facilities on this or an adjacent site?

  Yes

  No

  N/A

  Requested

• Is there eye wash available?

  Yes

  No

  N/A

  Requested

• Is first aid available and the box is correctly stocked?

  Yes

  No

  N/A

  Requested

Machinery

• Are all guards in place?

  Yes

  No

  N/A

  Requested

• Have operatives been adequately trained on equipment being used?

  Yes

  No

  N/A

  Requested

• Are all electrical leads/plugs in good order?

  Yes

  No

  N/A

  Requested

• Is equipment stored in a safe place?

  Yes

  No

  N/A

  Requested

PPE

• Is protective clothing supplied where necessary and properly stored?

  Yes

  No

  N/A

  Requested

• Is protective clothing being worn if required?

  Yes

  No

  N/A

  Requested

• Is the right PPE being used in line with relevant COSHH or Risk Assessment?

  Yes

  No

  N/A

  Requested

COSHH

• Are inflammable or toxic chemicals safely stored and locked away?

  Yes

  No

  N/A

  Requested

• Are up to date records kept of chemicals stored?

  Yes

  No

  N/A

  Requested

Fire fighting equipment / arrangements

• Is the equipment correct for the type of fire likely at this location?

  Yes

  No

  N/A

  Requested

• Have extinguishers been checked in the last 12 months?

  Yes

  No

  N/A

  Requested

Working area

• Are all walls, fences and pathways free from visible signs of unreported damage?

  Yes

  No

  N/A

  Requested

• Is the area clear of dog fouling and or litter?

  Yes

  No

  N/A

  Requested

• Are all seats secure and undamaged?

  Yes

  No

  N/A

  Requested

• Are all trees free from visible damage ?

  Yes

  No

  N/A

  Requested

• Is the area free from obstructions or projections which could cause injury to Grosvenor Staff, contractors or public?

  Yes

  No

  N/A

  Requested

• Is the area free from any other items that need attention?

  Yes

  No

  N/A

  Requested

Health and safety

• Evidence of Risk assessments

  Yes

  No

  N/A

  Requested

• Evidence of COSHH files

  Yes

  No

  N/A

  Requested

• Good tool management

  Yes

  No

  N/A

  Requested

Play and Gym equipment

• Evidence of inspection

  Yes

  No

  N/A

  Requested

• Equipment in good, safe condition?

  Yes

  No

  N/A

  Requested

Other

Other

• Add media

  Media