Hessle Rugby and Cricket Club Limited - Daily Health & Safety Checks - duplicate

• Centre / Site

• Conducted on

  Date

• Prepared by

Instructions

• What are the hazards in club?
  Slips, Trips and Falls
  Slippery surfaces e.g. wet or dusty surfaces.
  Worn or torn surfaces such as carpets.
  Blocked Fire Exit routes
  Changes in floor heights, unidentified steps.
  Obstructions such as items stored in the corridors.
  Poor housekeeping.
  Inadequate lighting.

• Please complete the following check list.

  Yes

  No

  N/A

• Are areas clear of rubbish?

  Yes

  No

  N/A

• Are all units doors secure?

  Yes

  No

  N/A

• Are Fire Exits free from obstruction?

  Yes

  No

  N/A

• Are Fire extinguishers in place?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Corridors clear of spillage?

  Yes

  No

  N/A

• Are there any leaks?

  Yes

  No

  N/A

• Are cages stored tidily?

  Yes

  No

  N/A

• Are deliveries on stacked tidily?

  Yes

  No

  N/A

• Are all access doors in and outoperating correctly?

  Yes

  No

  N/A

• Are all magnet locks on Fire Doors in place and working?

  Yes

  No

  N/A

• Are safe practices been followed while working on deliveries?

  Yes

  No

  N/A

• Is all signage correct?

  Yes

  No

  N/A

• Fire alarm specification including details of any remote signalling

  Yes

  No

  N/A

• Inspection Certificates for the fixed electrical installation

  Yes

  No

  N/A

• A copy of the Fire Risk Assessment

  Yes

  No

  N/A

• Any cleaning schedules and records for kitchen extraction cleaning

  Yes

  No

  N/A

• Contractor Control procedures and Hot Work Permit records

  Yes

  No

  N/A

• Any specifications that describe any insulated composite panels used in the construction

  Yes

  No

  N/A

• As fitted intruder alarm specification including details of any remote signalling

  Yes

  No

  N/A

• Makes and model types of any security safes

  Yes

  No

  N/A

• Details of any business continuity plans

  Yes

  No

  N/A

• Health & Safety Policy

  Yes

  No

  N/A

• Workplace risk assessments including your fire risk assessment

  Yes

  No

  N/A

• Sample training records

  Yes

  No

  N/A

• Accident records

  Yes

  No

  N/A

• Safety inspection / audit reports

  Yes

  No

  N/A

• Pollution controls / discharge licenses (if applicable)

  Yes

  No

  N/A

• Products details including any safety features, and Quality Control procedures (if applicable)

  Yes

  No

  N/A

• Are areas clear of rubbish?

  Yes

  No

  N/A

• Are all units doors secure?

  Yes

  No

  N/A

• Are Fire Exits free from obstruction?

  Yes

  No

  N/A

• Are Fire extinguishers in place?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Corridors clear of spillage?

  Yes

  No

  N/A

• Are there any leaks?

  Yes

  No

  N/A

• Are all access doors in and out from back of house to the center closed?

  Yes

  No

  N/A

• Are all magnet locks on Fire Doors in place and working?

  Yes

  No

  N/A

• Are areas clear of rubbish?

  Yes

  No

  N/A

• Are all doors secure?

  Yes

  No

  N/A

• Are Fire Exits free from obstruction?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

• Are there any leaks?

  Yes

  No

  N/A

• Are walkways tidily?

  Yes

  No

  N/A

• Is the Car Park Clean and Tidy and the outside signage in good order?

  Yes

  No

  N/A

• Name and Signature

  Sign

• Photos of items you need to discuss with others.

  Yes

  No

  N/A