Title Page
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Site conducted
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Date of Assessment
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Assessed by
Assessment
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Critical Items *
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- Full compliance (>95% on observation)
- Some evidence of compliance
- No or insufficient evidence of compliance (<50% on observation)
Management of Health & Safety
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Evidence of H&S policy deployment*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Evidence of Employers Liability Insurance
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Risk assessement carried out and communicated and visible*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Risk controls communicated and visible*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Are Toolbox Talks in place
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Legal requirements identified and communicated
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Objectives and Targets practicable and communicated
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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H&S responsibilities clearly allocated and safety is a priority in meetings with sufficient air time
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Competence requirements assessed and training ongoing
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Communication of safety information visible
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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System for incident reporting available and known*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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System for complaints available and known*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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System for investigation and corrective and preventative actions*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Management review/Health and Safety Meetings.
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Traffic Management
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Site traffic plan available
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Evidence of pedestrian and vehicle segregation
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Evidence of driver licence checks.
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Allocated parking (customers, employee, truck)
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Roads and walkways clear and in good condition
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Lift trucks
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Daily & weekly checks completed and units serviced
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Basic training, familiarisation and authorisation complete
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Observed safe working practices*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Compressors
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Evidence of Statutory Inspections
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Evidence of Maintenance
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Housekeeping
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Tools, equipment clean and in designated place
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Floor free of slip/trip hazards.
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Work areas and walkways clear of tools and equipment *
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Risk assessments and Safe Working Practices available.
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Working at Height/ Fall Protection
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Evidence of systematic approach to eliminate or reduce risks
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Inspection pits (edge protection and adequate lighting)
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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WAH equipment labelled, registered and inspected also in good condition
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Powered access equipment used by trained authorised personnel
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Scaffolds and systems assembled and checked by trained authorised personnel
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Ladders/steps/hop-ups inspected, controlled and used correctly
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Harness or landyard used as last resort, anchor points tested, rescue plan
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Records of work at height training availble
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Observed correct selection of working at height equipment *
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Personal Protective Equipment
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Visible warning signs for use of PPE
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Observed use of PPE (Overalls, steel toecap boots, gloves, bumpcap etc)*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Ergonomics (Manual Handling / Workstations)
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Evidence of training/ refresher training
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Assessment process in place*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Ergonomic aids (handlers/ tools) in use
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Identification of excessive weights/ tasks
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Hazardous Materials/ Industrial Hygiene
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Materials safety data sheets available
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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CoSHH safety assessments completed
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Is Health Surveillance required and in place
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Staff aware on CoSHH assessment findings
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Local exhaust ventilation operational, used and inspected/tested
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Noise levels assessed, protection zones identified and marked
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Vibration levels assessed, exposure controlled
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Effectiveness of hygiene arrangements confirmed by health surveillance
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Observed control of chemical and physical agents*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Observed use of correct PPE with hazardous materials*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Are Welfare facilities adequate e.g. hot water, sanitary bins
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Electrical Safety
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Electrical cabinets labelled and locked
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Portable appliances tested according to guidance
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Fixed electrical tested completed in past 5 years*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Lifting Equipment and Lifting Operations
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Basic training, familiarisation and authorisation complete*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Lifting operations carried out in accordance with written plan*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Lifting equipment maintained and inspected including statuory inspection*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Machinery / Tools / Equipment
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Power tools maintained and inspected regularly
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Machines guarded, emergency stops visible and functional*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Knowledge of daily visual checks and issue reporting*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Calibration inspections completed and issues resolved
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Racking/stillages and fixed vehicle ramps in good condition with load capacity marked
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Rolling road, vehicle wash, parts wash, powered press, etc. serviced and inspected
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Statutory inspections completed, issues resolved (presses, racking, pressure systems, etc.)*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Are roller shutters maintained
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Control of Hybrid / Electric Vehicles
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Managers/supervisors competent to supervise
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Technicians competent to work on vehicles to the extent required*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Correct tooling available, maintained and used
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Technicians have personal padlocks; no master key*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Instructions are available and followed
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Handover and handback process is followed*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Control of contractors
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Contractors have been inducted with site rules and their work is planned and authorised*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Contractors are managed and monitored to confirm safe working/compliance with site rules*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Fire
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Fire risk assessment available
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Is there a Fire Policy
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Gas cylinders and bulk flammables stored securely
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Flammables are segregated and minimised in work rooms
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Fire detection, warning and emergency lighting systems in place and tested
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Fire fighting equipment available and maintained
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Suitable means of escape and suitable signage
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Escape routes clear at all times.
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Site evaccuation drill completed and recorded annually*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Observed control of chemicals and hazardous materials in CoSHH cupboard.
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
First aid
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First aid needs identifed and assessed
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
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Sufficiently equipped and resourced first aid provision provided*
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A
Comments / findings
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Comments / findings
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undefined
- Full compliance
- Some evidence of compliance
- No/insufficient evidence of compliance
- N/A