Ideal Boats - Weekly Checklist - Showroom

• Conducted on

  Date

• Inspected by

1.0 - External/ Access

• Is the route to the showroom door clear of trip hazards

  Yes

  No

  N/A

• Is there accurate and relevant H&S signage at the showroom entrance

  Yes

  No

  N/A

2.0 - H&S Display

• Is there a suitable area with all relevant health and safety information displayed?

  Yes

  No

  N/A

• Is a valid H&S Law poster displayed?

  Yes

  No

  N/A

• Is a valid copy of the company public and employers liability insurance certificate displayed?

  Yes

  No

  N/A

• Is there an appropriate Site Fire Management and Emergency layout plan displayed along with written instructions?

  Yes

  No

  N/A

• Are first aider details displayed in the H&S area?

  Yes

  No

  N/A

3.0 - Documentation

• Are all necessary statutory registers/inspection records available for all equipment and plant on site including all subcontractors equipment and plant?

  Yes

  No

  N/A

• Is the traffic management/pedestrian safety plan on display?

  Yes

  No

  N/A

• Are there relevant, suitable and sufficient RAMS for all works, including all updates and revision where required?

  Yes

  No

  N/A

• Where applicable, have all COSHH risk assessments been completed on site for all substances currently in use and all operatives briefed on the relevant safety measures/ procedures?

  Yes

  No

  N/A

• Have any notices been served as a result of a visit by the HSE or Local Authority?

  Yes

  No

  N/A

4.0 - The Work Area

• Are all work areas adequately lit?

  Yes

  No

  N/A

• Are all working areas in the showroom tidy?

  Yes

  No

  N/A

• Are all personnel working safely?

  Yes

  No

  N/A

• Are ladders, mobile platforms and access towers being used on site?

  Yes

  No

  N/A

• Are ladders regularly maintained and are safe to use?

  Yes

  No

  N/A

• Do any trip hazards exist in the work place?

  Yes

  No

  N/A

5.0 - Fire

• Are all designated fire exit routes (internally and externally) unlocked, clear from obstructions and appropriately signposted?

  Yes

  No

  N/A

• Are there adequate fire extinguishers on site and are they suitably positioned and inspected within the previous 12 months?

  Yes

  No

  N/A

• Is there a suitable method for raising the alarm in the event of a fire or other emergency?

  Yes

  No

  N/A

• Are alarm systems (mobile or otherwise) tested and records kept?

  Yes

  No

  N/A

6.0 - Electricals

• Are all electrical distribution board cover(s) closed and secure?

  Yes

  No

  N/A

7.0 - Welfare

• Have RCD checks been completed?

  Yes

  No

  N/A

• Is there hot and cold running water available?

  Yes

  No

  N/A

• Is there drinking water available?

  Yes

  No

  N/A

• Are food storage and preparation appliances available?

  Yes

  No

  N/A

• Is there means of heating the welfare area?

  Yes

  No

  N/A

• Are adequate toilet and hand washing facilities provided? (see notes for details on what is expected depending on staff numbers etc)

  Yes

  No

  N/A

• Is there a suitable designated smoking area?

  Yes

  No

  N/A

• Is smoking only taking place in the sites designated smoking area?

  Yes

  No

  N/A