Section 8

1 - Fire RiskAssessment

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

Action required

By who

Date for completion
Date completed
Sign

3.2 Fire Risk Assessment Review of Significant Findings

A review has taken place
All actions have been agreed and timescale



All actions completed in timescales

Action required

By who

Date for completion
Date completed
Sign

3.3 Fire Risk Assessment Monitoring review

All sections completed
All reviewed in last twelve months
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

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?

Available and accessible
Good level of detail
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

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

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

Reviewed in last 6 months
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

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

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

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

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

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

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

Easily accessed
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:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.