General

  • Is there a dedicated staff H&S notice board with HSE poster, FEP, Fire Marshal Plan, ELC, First Aid & H&S arrangements information.

Fire Safety

  • Is the Fire Risk Assessment up to date and readily available?

  • Has the fire alarm been tested this week by
    a different call point, and has this test been
    recorded in the fire log book?

  • Are the fire extinguishers in the correct
    place (refer to site plan), in service date and
    this months inspected recorded in the fire
    log book?

  • Are the fire doors in good working order,
    have they been inspected this month and
    has this inspection been recorded in the fire
    log book?

  • Have the emergency lights been tested and
    has this test been recorded in the fire log
    book?

  • Are the escape routes clear from
    obstruction, clearly identified throughout
    the site and this months inspection has
    been recorded in the fire log book?

  • Has the fire alarm system been serviced
    within the last 6 months by a competent
    specialist contractor?

Asbestos

  • Is the site asbestos management plan up to
    date and readily available as part of the
    asbestos file?

  • Has any remaining asbestos been
    inspected this month and has this
    inspection been recorded?

  • Is the current asbestos survey available and
    supported by clear site plans?

Legionella

  • Is the current legionella risk assessment
    (L8) readily available and up to date
    including schematics?

  • Has this months water temperature checks
    been carried out in accordance with the L8
    and been recorded in the legionella file?

  • Has this months little used outlet flushing
    been carried out and recorded?

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