Monthly Health and Safety Checks - Regulated Services
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Site conducted
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Conducted on
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Prepared by (Name and Position)
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Location
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For the month of
Monthly Health and Safety Checks - Regulated Services
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Are the weekly checks been carried out for the month?
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Has the flick test been conducted ?
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Were there any issues raised when conducting the flick test?
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Are the gas leaks procedures displayed on your notice boards and all staff and members aware of it?
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Are all fire signs intact?
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Is the fire blanket present and in good state?
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Are all staff and people we support familiar with the fire evacuation plan?
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Fire drills- are they being conducted every 6 months and recorded?
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Are all glass break points tested when you conduct a fire drill?
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Have the legionella temperature checks done?
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Were any issues raised when conducting the legionella checks?
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Is there a disabled toilet alarm chord in the disabled toilet?
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Is the disabled toilet alarm chord working?
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Are the hot plates, urn and slow cooker in good working order?
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Are all appliances in good working order e.g.: fridges, ovens, fans, dishwashers.
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Are the tiles and grouting in bathroom in good condition?
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Is the decoration in a good state? (e.g. paint peeling/are the walls clean)
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Are the windows secure?
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Are the window restrictors in good state and working properly?
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Are there any leaks or indication of water damage on walls, ceiling, window seals, carpets?
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Are shelves and curtains securely fixed?
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Are the mattresses for staff and tenants in good condition?
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Is the furnishings and furniture in good condition?
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Are all hoists in good condition and are working well?
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Is there a pest or infestation problem?
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Have all accidents and incidents forms sent to healthandsafety@kisharonlangdon.org.uk?
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Have all accidents and incidents been fully followed and discussed with healthandsafety@kisharonlangdon.org.uk?
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Are all the Health and Safety risk assessments up to date? (Health and Safety, manual handling, COSHH, First Aid, Lone working and infection control)