Intro
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Document Number
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Staff Name
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Group
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Department
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Conducted on
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Prepared by
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Work Location
Health & Safety
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Received and read a copy of the Health, Safety and Welfare Policy
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Received and read a copy of the Health, Safety and Welfare Policy Statement?
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Provided with names of individuals with safety responsibilities
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Understand personal responsibilities with regard to the health & safety policies
Fire Safety
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Action in the event of a fire including fire exits, fire evacuation route and assembly points and any alternative routes
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Correct method for calling the Fire Brigade.
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Location of fire alarm call points and how to activate them
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Day and time of weekly fire alarm test
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Location of fire extinguishers
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Understand which fire extinguishers can be used with different types of fire
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Shown basics in how to use fire extinguishers
Housekeeping
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Understand reasons for maintaining tidy work areas?
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Understand reasons for safe practices in office environments
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Understand reasons for maintaining clear access including hazards caused by obstructing gangways, using fire extinguishers as door stops, etc
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Shown procedures for dealing with common causes of accidents, e.g. trips, slips, etc.
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Shown how to report building defects or maintenance issues (SharePoint)
First Aid
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Accident reporting procedure and its importance.
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Location of the nearest first aid kit and contact details for first aiders
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Action in case of injury to self or others
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Procedure in the event of a dangerous occurrence.
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Explain procedure for reporting and dealing with 'near misses', and any other occurrence which could have resulted in injury or illness
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Company Smoking Policy including the '5 metre rule'
Risk Assessments
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Read and Understood the Risk Assessments provided?
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Explained general requirements for risk assessment in the workplace.
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Understand procedures for assessing manual handling work
Training
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Watched Health & Safety Training Video?
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Quiz completed at required pass rate?
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Watched Manual Handling Training Video?
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Quiz completed at required pass rate?
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Watched Fire Safety Training Video?
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Quiz completed at required pass rate?
Personal Protective Equipment (PPE)
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Will PPE be required for this role?
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Identification of where PPE is needed in the workplace.
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Assessment procedures for protective equipment
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How to wear and take care of PPE.
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Issuing, storing, maintaining and replacing procedures
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Use of eye protection and areas where such use is mandatory
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Arrangements for obtaining eye protection
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Procedures for assessment of loud noise.
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Hearing protection
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Limitations of PPE.
Use of Computers
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Explain concept of a display screen equipment user
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Arrangements for carrying out a workplace self-assessment and follow-up procedure.
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Explain need for regular breaks from using the computer
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Explain arrangements for eye tests
Electrical Equipment
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Understand checks required before use.
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Required actions if faults found.
COSHH & Waste Disposal
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Will the role require handling of COSHH substances?
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Safe handling and storage methods for compressed gases, including asphyxiants
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Safe handling and storage methods for corrosive liquids
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Safe handling and storage methods for flammable solvents
Waste Disposal
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General waste/rubbish disposal systems
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Understand actions required in the event of a spillage?
Workshop / Garage
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Will you be working in a Workshop / Site?
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Explanation of site traffic system (as applicable)
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Machine hazards explained?
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Correct guarding in place?
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Methods and hazards of internal transport
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Training Plan in place for Equipment prior to use
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Access arrangements for other buildings
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Precautions to be taken when using gas cylinders
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Use of regulators for gas cylinders and restrictions on interchangeability
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Use of lasers including particular precautions for Class 3b and 4 lasers
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Arrangements for equipment left running overnight including any permit systems
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Any other equipment (please list below)
Other Hazards
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Are there any other matters identified as important in your particular department
Signatures
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Sign off
Signature
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Add signature