Is there an adequate fire risk assessment in place?
Are there adequate fire drills to cover all shifts min once per year?
Are fire alarm maintenance and inspection records up to date?
Are the fire exits clear and easy to access?
Are fire signs appropriate and easy to see?
Are doors easy to open?
Smoke detectors in accommodation adequate?
Fire extinguishers/blankets appropriate number and type, inspection records?
Fire procedure in place and adequate?
Fire warden training/cover for all shifts/accommodation?
Emergency lighting inspections. Monthly check, yearly 2 hour test?
First aid kits in correct locations and adequate?
Eyewash stations in correct locations and adequate?
Inspections of first aid equipment?
First aiders training/cover for all shifts?
Carbon Monoxide (CO) detectors installed if required?
Welfare facilities adequate?
Equipment included such as bedding, cooking utensils?
Accident/incident reports adequate?
Near miss reports?
RIDDORS reported correctly if applicable?
System to implement corrective actions following incident and reviewing to ensure they work?
Fixed wiring inspections for accommodation (every 12 months)?
Fixed wiring inspections industrial buildings and offices (every 5 years)?
PAT (Portable appliance testing) every 12 months recommended?
Gas Inspections (every 12 months)?
Asbestos survey in place and up to date if applicable?
Lifting equipment inspections up to date?
Pressure vessels inspections up to date if applicable?
Refrigeration inspections up to date if applicable?
General risk assessments in place and adequate?
Manual handling risk assessments in place and adequate?
Pregnant risk assessments in place and adequate if applicable?
Young person risk assessments in place and adequate if applicable?
Noise surveys/assessments in place and adequate if applicable?
Are all chemicals store appropriately?
Are hazardous chemicals stored securely?
Is there adequate bunding for hazardous chemicals (110% of largest container)?
Are there adequate spills kits available to deal with spillages?
Are employees appropriately trained on chemical handling?
Is the correct PPE/RPE being used?
Is PPE/RPE maintained and stored correctly?
COSHH assessments up to date and available for all hazardous chemicals (Need to be easily available at storage point)?
MSDS (Material Safety Data Sheets) regularly reviewed for updates and available for all hazardous chemicals(Need to be easily available at storage point)?
Emergency spills procedures in place?
Other H&S training such as Forklift, Chainsaw, Manual handling etc. in place and adequate?
Other H&S signage appropriate in place and adequate?
Toolbox talks in place?
how is H&S communication to employees done?
Are there H&S committees in place?
Ladder inspections in place and up to date?
Equipment/vehicle inspections in place and up to date?
Maintenance records for machinery and equipment?
Planned maintenance schedule in place?
Is there a lock off procedure in place?
Welfare facilities around business such as toilets/hand washing facilities including on the field adequate?
Relevant waste licences/permits in place and up to date?
Water abstraction license in place if required?
Discharge consent in place if required?
In date waste carriers license number of your waste carriers in place?
Waste transfer notes available for inspection?
Waste consignment notes for Hazardous waste if applicable?
Any emissions to air?
Has a carbon survey been done?
Are there Kpi’s, Targets for waste, water, gas, electricity, vehicle emissions etc.
Are there any other environmental licences/permits that you need for your business? Please state: