Monthly Health and Safety Checks - Regulated Services

  • Site conducted

  • Conducted on

  • Prepared by (Name and Position)

  • Location
  • For the month of

Monthly Health and Safety Checks - Regulated Services

  • Are the weekly checks been carried out for the month?

  • Has the flick test been conducted ?

  • Were there any issues raised when conducting the flick test?

  • Are the gas leaks procedures displayed on your notice boards and all staff and members aware of it?

  • Are all fire signs intact?

  • Is the fire blanket present and in good state?

  • Are all staff and people we support familiar with the fire evacuation plan?

  • Fire drills- are they being conducted every 6 months and recorded?

  • Are all glass break points tested when you conduct a fire drill?

  • Have the legionella temperature checks done?

  • Were any issues raised when conducting the legionella checks?

  • Is there a disabled toilet alarm chord in the disabled toilet?

  • Is the disabled toilet alarm chord working?

  • Are the hot plates, urn and slow cooker in good working order?

  • Are all appliances in good working order e.g.: fridges, ovens, fans, dishwashers.

  • Are the tiles and grouting in bathroom in good condition?

  • Is the decoration in a good state? (e.g. paint peeling/are the walls clean)

  • Are the windows secure?

  • Are the window restrictors in good state and working properly?

  • Are there any leaks or indication of water damage on walls, ceiling, window seals, carpets?

  • Are shelves and curtains securely fixed?

  • Are the mattresses for staff and tenants in good condition?

  • Is the furnishings and furniture in good condition?

  • Are all hoists in good condition and are working well?

  • Is there a pest or infestation problem?

  • Have all accidents and incidents forms sent to healthandsafety@kisharonlangdon.org.uk?

  • Have all accidents and incidents been fully followed and discussed with healthandsafety@kisharonlangdon.org.uk?

  • Are all the Health and Safety risk assessments up to date? (Health and Safety, manual handling, COSHH, First Aid, Lone working and infection control)

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