Health & Safety Audit 2022

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is there an up to date Health and Safety File in the office with most recent company policy included

  Yes

  No

  N/A

• Have all team completed compliance FLOW training and read the company policy & procedures

  Yes

  No

  N/A

• Is the Health and Safety checkpoint sheet printed & filed in the H&S file

  Yes

  No

  N/A

• Is the bakery following all Health & Policy procedures

  Yes

  No

  N/A

• Are all hazards logged in the EHO book

  Yes

  No

  N/A

• If hazards are logged is there evidence that they have been investigated

  Yes

  No

  N/A

• Are all Risk Assessments required for the bakery completed and filed in the H&S folder

  Safe

  At Risk

  N/A

• Are all Risk Assessments reviewed and monitored

  Yes

  No

  N/A

• Do the team on duty know where to find the H&S file

  Yes

  No

  N/A

• Do the team on duty know know where to report hazards

  Yes

  No

  N/A

• Do the team know where the accident book is

  Yes

  No

  N/A

• Are accidents being reported correctly

  Yes

  No

  N/A

• Are completed accident report forms and completed fire checks held securely in the safe

  Yes

  No

  N/A

• Is the appointed person sticker on the wall and completed with correct names

  Yes

  No

  N/A

• Does the manager on duty know what to do if there was an accident in their bakery

  Yes

  No

  N/A

• Do the bakery know who their Area H&S representative is

  Yes

  No

  N/A

• Is the Mental Health and Welfare strategy, policy and details displayed for the team

  Yes

  No

  N/A

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• Name of Manager on duty

  Sign

• Name of Area Manager

  Sign