H&S Checklist Jardine 2018/19

• Conducted on

  Date

• Prepared by

• EHO/Safety Tech/NSF actions complete

  Yes

  No

  N/A

• Bluesky logs completed correctly for 7 days

  Yes

  No

  N/A

• Day Dot guide displayed

  Yes

  No

  N/A

• Cooking Matrix displayed and site specific

  Yes

  No

  N/A

• Chopping board chart displayed

  Yes

  No

  N/A

• Chargrill poster displayed

  Yes

  No

  N/A

• All equipment in safe condition

  Yes

  No

  N/A

• Grill mapping poster displayed

  Yes

  No

  N/A

• All chemicals stored in correct containers

  Yes

  No

  N/A

• PPE available and in good condition

  Yes

  No

  N/A

• Raw prep area clearly signed

  Yes

  No

  N/A

• Wet floor signs readily available

  Yes

  No

  N/A

• Gas shut off valve accessible and clearly marked

  Yes

  No

  N/A

• Staff can explain the policy for emptying fryers

  Yes

  No

  N/A

• Staff can explain the two stage clean

  Yes

  No

  N/A

• Fire alarm call point testing procedure can be explained by duty manager

  Yes

  No

  N/A

• Emergency light testing procedure can be explained by duty manager

  Yes

  No

  N/A

• L2 food safety validation forms present for all food handlers

  Yes

  No

  N/A

• Emergency exit doors suitably signed

  Yes

  No

  N/A

• Fire fighting equipment in appointed locations

  Yes

  No

  N/A

• Fire blanket present in kitchen

  Yes

  No

  N/A

• Fire evacuation pack correctly stocked

  Yes

  No

  N/A

• Approved company ladders in clean and safe condition

  Yes

  No

  N/A

• Shelving areas not overloaded (dry store/cellar)

  Yes

  No

  N/A

• High chairs in good repair (buckles and straps)

  Yes

  No

  N/A

• Boiler room free from combustible materials

  Yes

  No

  N/A

• Sharps kit available

  Yes

  No

  N/A

• First aid kits correctly stocked

  Yes

  No

  N/A

• Smoking policy complied with

  Yes

  No

  N/A

• Tumble dryer policy in place (poster displayed)

  Yes

  No

  N/A

• Cellar clean and tidy

  Yes

  No

  N/A

• Prep and par in use

  Yes

  No

  N/A

Paperwork

• Company Safety Manual signed by all shift leaders

  Yes

  No

  N/A

• Asbestos survey

  Yes

  No

  N/A

• Fire Risk Assessment

  Yes

  No

  N/A

• Emergency lighting certificate

  Yes

  No

  N/A

• Fire extinguisher and fire blanket service certificate

  Yes

  No

  N/A

• PAT testing certificate

  Yes

  No

  N/A

• Fixed wiring inspection and test certificate

  Yes

  No

  N/A

• Waste transfer notes (Bins)

  Yes

  No

  N/A

• Waste transfer notes (waste oil)

  Yes

  No

  N/A

• Coffee machine insurance pressure inspection certificate

  Yes

  No

  N/A

• First Aid training certificates

  Yes

  No

  N/A

• Gas Landlord Safety inspection certificate

  Yes

  No

  N/A

• Water Quality Risk Assessment

  Yes

  No

  N/A

• Risk assessments folder signed annually by GM

  Yes

  No

  N/A

• M&B H&S policy displayed

  Yes

  No

  N/A

• Company insurance certificate displayed

  Yes

  No

  N/A

• Bomb threats policy displayed

  Yes

  No

  N/A

• Fire evacuation policy displayed

  Yes

  No

  N/A