Health and Safety Legal Compliance Audit

• Health & Safety Legal Compliance Audit

• Conducted on

  Date

• Prepared by

Health and Safety

• Health And Safety at work Act 1974

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The Management of H&S at work regulations 1999

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• The Manual Handling Operations Regulations 1992

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The PPE at work Regulations 1992

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• The Health and Safety DSE Regulations 1992

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The Control of Noise Regulations 2005

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• The Control of substances hazardous to health Regulations 2005

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The control of asbestos Regulations 2012

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• The work at height Regulations 2005

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The provision and use of work equipment Regulations 1998

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• The Supply of Machinery Regulations 2008

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The Lifting equipment , Lifting Operations Regulations 1998

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• The CDM Regulations 2007

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The Regulatory Reform Order ( Fire Safety) 2005

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• The Health and Safety Signs & Signals Regulations 1996

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The information and consultation of employees Regulations 2004

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• The H&S information for employees Regulations 1989

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The H&S consultation with employees Regulations 1996

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• ELI compulsory insurance Regulations 1998

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The workplace H&S and welfare Regulations 1992

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• the RIDDOR Regulations 2013

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The electrical equipment safety Regulations 1994

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• The electricity at work Regulation 1989

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The Gas appliances Safety Regulations 1995

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• The pressure systems safety Regulations 2000

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The DSEAR Regulations 2002

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• Health and Safety first aid Regulations 1981

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• Working time Regulation 1998

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• Disability Discrimination Regulations 1995

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• Smoke Free Premises Regulations 2006

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• Smoke free vehicles Regulations 2007

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• Corporate Manslaughter Act 2007

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• Health and Safety Offences Act 2008

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• Safeguarding Vulnerable Groups Act 2006

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• Child Protection Act 1999

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• The occupiers Liability Act 1957

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

Health and Safety

• Regulation

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign

• Regulation

• Details of check to confirm compliance

• Results of check

• Action required?

  Compliant

  Take action - Non conformace

• Add signature

  Sign