MFM Audit - Remote Sites

RAMs New and up to Date

RAMs Signed by current Staff

CoSHH data sheets and assessments

CoSHH signed by current staff

Colour Coding Poster

Ladder Register/Log

Ladder Inspection Form

Quality Policy

Environmental Policy

PPE Policy

Accident and Incident Policy

Inclement Weather Policy

First Aid Policy

Infection Control Document

Lone Worker Policy

Electrical Safety

Working at Height

Provision of Work Equipment

CoSHH Policy

Fire Safety Policy

Water Hygiene Policy

Welfare Policy

Emergency Response Plan

Fire Evacuation Instruction Displayed

Health and Safety Policy Statement

Health and Safety Regulations Poster

Response to Media Enquirers

First Aid and Incident info Displayed

Company Liability Poster

Toolbox Talks up to date

Uniform, Name badge and PPE available

Lone Worker Alarm available

Sharps Bin

Spillage Kit

Trip hazard/Wet floor signs

First Aid kit Complete and In date

PAT register in place and in date

Contractor Attendance sheet displayed

Cleaning Schedule displayed in Cupboard

Cleaning Stock stored correctly

Site Notebook