Health and Safety Visit Report.

• Client / Site

• Conducted on

  Date

• Prepared by

• Person seen and Role

Audit

Reasons for Store Visit

• Platform Lift

• Escalator

• Pervious Enforcement action

• Reported High Levels of stock and lack of storage space

• Letter received with action required from Local Authority or Fire Service

• Low scoring ASM H/S Inspection

• General visit

• Record book upto date?

  Yes

  No

  N/A

• Is welfare suitable, i.e First Aid, toilets, temperatures, cleanliness

  Yes

  No

  N/A

• Contractors Briefing Filled out

  Yes

  No

  N/A

• Store Manager Quarterly Inspection Complete

  Yes

  No

  N/A

• Induction and Refresher Training Complete?

  Yes

  No

  N/A

• Fire Risk Assessment - Significant findings sign off and reviewed at least yearly?

  Yes

  No

  N/A

• Yes

  No

  N/A

• All Fire Doors Kept closed?

  Yes

  No

  N/A

• Workplace Risk Assessments complete and reviewed?

  Yes

  No

  N/A

• All Escape Routes and Fire Exits Clear

  Yes

  No

  N/A

• Drop bars and shutters removed from all final fire exits?

  Yes

  No

  N/A

• Platform Lift and Escalator Risk Assessment in place and Record of training and complete?

  Yes

  No

  N/A

• Stockrooms within capacity?

  Yes

  No

  N/A

• Other issues.

  Yes

  No

  N/A

Maintenance issues

• Add media

  Media

Comments and Further actions

Thank you for your time today. Don't hesitate to contact me if you have any questions following audit or require any additional support. Please print off report and keep in the Health and Safety Manual. Email- Gary.thomas@jdplc.com Mobile- 07813533162