HEALTH AND SAFETY INSPECTION CHECKLIST - duplicate

• Document No.HSIC/

• Client

  Select CARPHONE WAREHOUSE DIXONSCARPHONE HOMESENSE NEXT PRIMARK SMYTHS TOYS TK MAXX THE RANGE HOWDENS

  • CARPHONE WAREHOUSE
  • DIXONSCARPHONE
  • HOMESENSE
  • NEXT
  • PRIMARK
  • SMYTHS TOYS
  • TK MAXX
  • THE RANGE
  • HOWDENS
• Location
  Address

• Conducted on

  Date

• Inspection carried out by:

  Select Andy Wyld Neil Kingston Paul Fisher Darren Taylor Ben Foster Nigel Marsden Patrick Gilmartin Jai Verma Nigel Chapman Mark Allen Steve Burn Ashley Webb Michael Bell Mark Waterson

  • Andy Wyld
  • Neil Kingston
  • Paul Fisher
  • Darren Taylor
  • Ben Foster
  • Nigel Marsden
  • Patrick Gilmartin
  • Jai Verma
  • Nigel Chapman
  • Mark Allen
  • Steve Burn
  • Ashley Webb
  • Michael Bell
  • Mark Waterson

• Personnel

SITE MANAGEMENT

• All floors, stairs, corridors, storage and work areas clean and tidy? <br>

  Yes

  No

  N/A

• Asbestos arrangements confirmed?

  Yes

  No

  N/A

• Site induction and signing in and out procedures in place?

  Yes

  No

  N/A

• Site specific RAMS issued and signed for to all employees?

  Yes

  No

  N/A

• Access, egress routes and parking adequate and kept clean and tidy?

  Yes

  No

  N/A

• Is there regular removal of rubbish and waste materials?

  Yes

  No

  N/A

• Workplace areas adequately lit including emergency lighting?

  Yes

  No

  N/A

EQUIPMENT

• Are all portable electrical appliances appropriately tested?

  Yes

  No

  N/A

• Are staff trained to use machinery and equipment?

  Yes

  No

  N/A

• Safe isolation/Lock off, procedures in place, relevant signage displayed. Permit to work system in place?

  Yes

  No

  N/A

• MEWPS inspected and operatives IPAF certified?

  Yes

  No

  N/A

• PPE correct in good order and used in accordance with risk assessment?

  Yes

  No

  N/A

• Ladders/Steps/Scaffold in good order inspected and records available?

  Yes

  No

  N/A

• Distribution board covers in place, temporary electrical installations tested and certificates available?

  Yes

  No

  N/A

• Are fire exit doors kept free of obstructions?

  Yes

  No

  N/A

• Are self-closing doors being kept shut?

  Yes

  No

  N/A

• Is the fire alarm being regularly tested'?

  Yes

  No

  N/A

• Are all emergency exits clearly marked'?

  Yes

  No

  N/A

• Are there enough fire extinguishers of the correct type within easy reach and near each exit?

  Yes

  No

  N/A

• Are the First Aid Boxes correctly stocked'?

  Yes

  No

  N/A

• Is there a sufficient number of First Aiders on the premises'?

  Yes

  No

  N/A

• Are all the staff aware of the names and the locations of first aiders'?

  Yes

  No

  N/A

• Are the toilets and washing facilities suitable and kept in a clean and warm condition?

  Yes

  No

  N/A

• Is the canteen suitable, correctly equipped, kept clean and warm?

  Yes

  No

  N/A

• Health risks assessed eg vermin, wiels disease etc?

  Yes

  No

  N/A

• Have all hazardous substances in the workplace been assessed'?

  Yes

  No

  N/A

• Is there an accident book'?

  Yes

  No

  N/A

• Is the Policy Statement displayed, dated and signed?

  Yes

  No

  N/A

• Is safety training undertaken'?

  Yes

  No

  N/A

• Record any unsafe acts or conditions not listed

  Yes

  No

  N/A