Title Page

  • Conducted on

Welfare

  • Is there facilities to wash with warm / hot water ?

  • Is there Male & Female Toilet facilities on site ?

  • Is there a good supply of soaps and paper towels?

  • Are the Toilets clean at time of visit ?

  • Is there access to fresh potable drinking water ?

  • Is there means of heating food ?

Work Space

  • Is the area tidy and well kept?

  • Are walkways free from obstacles?

  • For Reference: This is a walkway free from obstacles.

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  • Are all cords anchored or covered?

Security

  • Is there a visitor log book?

  • Is there a sign that tells visitors that they must sign in?

  • Is there a policy that visitors must read safety rules?

Ergonomics/Work environment

  • Are workstations set up for employees' comfort and safety?

  • Is the workplace temperature within a comfortable range?

  • Are ventilation systems regularly inspected, tested and maintained?

  • Are computers in good order?

  • Is all filling / storage in good order?

  • Are tables / desks in good order?

Awareness

  • Do employees know how to report a hazard?

  • Do the employees know where the fire extinguishers are located and how to use them?

  • Is there an updated evacuation plan set up?

  • Do employees know who to contact for first aid assistance?

  • Is there any staff training currently?

First Aid

  • Is there a first aid kit available that is checked regularly?

  • Is the Defib unit checked and available?

  • Are there copies of the first aiders certificates accessible?

  • First aid log sheets available?

Fire / Emergencies

  • Are fire extinguishers available and accessible?

  • Are fire extinguishers checked and tagged regularly?

  • Are all fire exits clear and well lit?

  • Are regular drills conducted with documented results?

  • Is the fire alarm system in working condition?

COSHH/Waste Management

  • Are all hazardous materials labeled properly?

  • Are chemicals stored according to safety regulations?

  • The waste container is sufficient and there is no overflowing garbage?

Electrical Safety

  • Are all electrical cords free from damage or fraying?

  • Are outlets in good condition?

  • Are the electrical circuits overloaded?

Additional comments and Photographic Evidence

Sign off Sheet

  • H&S advisor print name

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