Monthly H&S - Safe & Legal - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Fire Alam Test & Exstiguisher checks

• Has there been a fire alarm evacuation conducted within the last 6 months?

  Yes

  No

• Have fire door checks been completed and defects reported?

  Yes

  No

• Has the monthly fire extinguisher check been conducted?

  Yes

  No

• Are the name of the fire Marshals displayed on the H&S notice board?

  Yes

  No

• Who are the sites fire marshals?

First Aid

• Has the monthly first aid box check been conducted?

  Yes

  No

• Are the name of the first aiders displayed on the H&S notice board

  Yes

  No

• Who are the sites first aiders

• Has the Defibrilator been tested ; (turn the device on and OFF, and verify the green check indicates ready for use " ensure it is switched off as this will drain and finish off the battery lifespan very quickly)

  Yes

  No

Monthly Equipment Inspections

• Has the monthly generator inspection been conducted

  Yes

  No

• Has the monthly lighting inspection been conducted

  Yes

  No

• Has the monthly packing table inspection been conducted

  Yes

  No

• Has the monthly strapping machine inspection been conducted

  Yes

  No

• Has the monthly Pump truck inspection been conducted

  Yes

  No

• Has the monthly tipping skip inspection been conducted

  Yes

  No

  N/A

Pristine observations

• How many pristine observations (Manual Handling) have been recorded on the system

• Give an explanation as to why less than 10 have been conducted

Ultimate Manager

• Is ultimate manager up to date

  Yes

  No

  N/A

• what documents are missing and has this been escalated

Training

• Is anyone’s First aid certificate expiring in the next 8 weeks

  Yes

  No

  N/A

• Who and what is the expire date

• Is anyone’s FLT certificate expiring in the next 8 weeks ?

  Yes

  No

  N/A

• Who and what is the expire date

Signature

• Sign to say you have completed this inspection.

  Sign