Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Section 8

1 - Fire RiskAssessment

  • 3.1 Fire Risk Assessment is in place<br>FRA agreed with H&S Team<br>Reviewed in last twelve months<br>Signed by service manager

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 3.2 Fire Risk Assessment Review of Significant Findings<br><br>A review has taken place<br>All actions have been agreed and timescale<br><br><br><br>All actions completed in timescales

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 3.3 Fire Risk Assessment Monitoring review<br><br>All sections completed<br>All reviewed in last twelve months<br>No concerns raised from outstanding actions

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 3.3 Fire Risk Assessment LEEP

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 3.5 PEEP

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 3.6 Fire Log Book

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 3.7 Overall Level

  • 3.8 Further comments / observations:

General Information

  • For use in all Reassurance Visits during 2013

Section 2

2 - Moving and Handling PEOPLE and LOADS

  • 2.1 Is the moving and handling risk assessment forMOVING PEOPLE present for all those we support in this area<br><br>Assessment reviewed in last 6 months and identifies all relevant risk

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 2.2 is the moving and handling risk assessment suitable and sufficient?<br><br>Available and accessible<br>Good level of detail<br>Specific information on equipment and techniques

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 2.3 Staff are able to demonstrate sufficient understanding of the moving and handling plan<br><br>Feedback demonstrates sufficient understanding to catty out manoeuvres successfully

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 2.4 Service users/Students have contributed to the development of the plan<br><br>There is evidence of involvement unless this has been shown to be not possible

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 2.6 All risk assessments have been authorised and in date<br><br>Reviewed in last 6 months<br>Signed by the service manager or designated person

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 2.5 Moving and handling risk assessments for LOADS are sufficient to meet the required tasks<br><br>There are specific generic/specific assessments for the hazards present

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 2.7 staff demonstrate sufficient knowledge to follow the measures required in the risk assessment <br><br>Feedback evidences that staff understand what the measures are and they are likely yo be able to carry them out

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • Overall Level

  • 2.7 Further comments / observations for Moving and Handling

  • Overall assessment

  • Action
  • By when

  • By when
  • Select date

Section 3

3COSHH

  • 3.1 All substances covered under COSHH have been identified<br><br>There is sufficient evidence that all substances have been identified

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 3.2 A COSHH risk assessment is present for all significant risks<br><br>All products with a hazard warning symbol and pose a significant risk have been assessed

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 3.3 The control measures including PPE is sufficient to manage the risk<br><br>Risk reduction measures are sufficient to manage the level of risk

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 3.4 Staff members demonstrate an understanding of what is required to handle substances in line with the risk assessment<br><br>Feedback from discussion with staff provide sufficient demonstration

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • Overall Level

  • 3.5 Further comments / observations for Moving and Handling

Section 4

4 - Generic risk assessments

  • 4.1 The service has the generic risk assessments issued by the Livability H@S Team<br><br>Easily accessed<br>Authorised

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 4.2 The local control measures are considered sufficient to meet the level of risk?

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • 4.3 staff demonstrate a sufficient understanding of the measures required to meet the specific risk?

  • Action required

  • By who

  • Date for completion

  • Date completed

  • Sign

  • Overall Level

  • 4.6 Further comments / observations:

General Observations

  • Are there any general observations to record

  • What is the issue? What is required? By Who
  • By when

  • Are there any general observations to record

  • What is the issue? What is required? By Who
  • By when

  • Are there any general observations to record

  • What is the issue? What is required? By Who
  • By when

Audit Criteria

Audit Criteria and Additional Comments:

  • Number of records inspected during this audit.

  • Details of records inspected during this audit

  • How many corrective actions were raised from this audit?

  • Audit Completed By:

  • Review Date

  • Audit Reviewed By:

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