Intro

  • Document Number

  • Staff Name

  • Group

  • Department

  • Conducted on

  • Prepared by

  • Work Location

Health & Safety

  • Received and read a copy of the Health, Safety and Welfare Policy

  • Received and read a copy of the Health, Safety and Welfare Policy Statement?

  • Provided with names of individuals with safety responsibilities

  • Understand personal responsibilities with regard to the health & safety policies

Fire Safety

  • Action in the event of a fire including fire exits, fire evacuation route and assembly points and any alternative routes

  • Correct method for calling the Fire Brigade.

  • Location of fire alarm call points and how to activate them

  • Day and time of weekly fire alarm test

  • Location of fire extinguishers

  • Understand which fire extinguishers can be used with different types of fire

  • Shown basics in how to use fire extinguishers

Housekeeping

  • Understand reasons for maintaining tidy work areas?

  • Understand reasons for safe practices in office environments

  • Understand reasons for maintaining clear access including hazards caused by obstructing gangways, using fire extinguishers as door stops, etc

  • Shown procedures for dealing with common causes of accidents, e.g. trips, slips, etc.

  • Shown how to report building defects or maintenance issues (SharePoint)

First Aid

  • Accident reporting procedure and its importance.

  • Location of the nearest first aid kit and contact details for first aiders

  • Action in case of injury to self or others

  • Procedure in the event of a dangerous occurrence.

  • Explain procedure for reporting and dealing with 'near misses', and any other occurrence which could have resulted in injury or illness

  • Company Smoking Policy including the '5 metre rule'

Risk Assessments

  • Read and Understood the Risk Assessments provided?

  • Explained general requirements for risk assessment in the workplace.

  • Understand procedures for assessing manual handling work

Training

  • Watched Health & Safety Training Video?

  • Quiz completed at required pass rate?

  • Watched Manual Handling Training Video?

  • Quiz completed at required pass rate?

  • Watched Fire Safety Training Video?

  • Quiz completed at required pass rate?

Personal Protective Equipment (PPE)

  • Will PPE be required for this role?

  • Identification of where PPE is needed in the workplace.

  • Assessment procedures for protective equipment

  • How to wear and take care of PPE.

  • Issuing, storing, maintaining and replacing procedures

  • Use of eye protection and areas where such use is mandatory

  • Arrangements for obtaining eye protection

  • Procedures for assessment of loud noise.

  • Hearing protection

  • Limitations of PPE.

Use of Computers

  • Explain concept of a display screen equipment user

  • Arrangements for carrying out a workplace self-assessment and follow-up procedure.

  • Explain need for regular breaks from using the computer

  • Explain arrangements for eye tests

Electrical Equipment

  • Understand checks required before use.

  • Required actions if faults found.

COSHH & Waste Disposal

  • Will the role require handling of COSHH substances?

  • Safe handling and storage methods for compressed gases, including asphyxiants

  • Safe handling and storage methods for corrosive liquids

  • Safe handling and storage methods for flammable solvents

Waste Disposal

  • General waste/rubbish disposal systems

  • Understand actions required in the event of a spillage?

Workshop / Garage

  • Will you be working in a Workshop / Site?

  • Explanation of site traffic system (as applicable)

  • Machine hazards explained?

  • Correct guarding in place?

  • Methods and hazards of internal transport

  • Training Plan in place for Equipment prior to use

  • Access arrangements for other buildings

  • Precautions to be taken when using gas cylinders

  • Use of regulators for gas cylinders and restrictions on interchangeability

  • Use of lasers including particular precautions for Class 3b and 4 lasers

  • Arrangements for equipment left running overnight including any permit systems

  • Any other equipment (please list below)

Other Hazards

  • Are there any other matters identified as important in your particular department

Signatures

  • Sign off

  • Signature
  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.