OMBC Lone Working

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Working alone in buildings

• Do staff work alone?

  Yes

  No

  Not Applicable

• Do staff work outside normal office hours?

  Yes

  No

  Not Applicable

• Do staff meet with clients in isolated areas?

  Yes

  No

  Not Applicable

• Is there enough security provision?

  Yes

  No

  Not Applicable

• Is there poor access to the building?

  Yes

  No

  Not Applicable

• Do staff activities involve working in confined spaces?

  Yes

  No

  Not Applicable

• Do staff handle cash?

  Yes

  No

  Not Applicable

• Do staff activities involve handling dangerous substances?

  Yes

  No

  Not Applicable

Working alone off site

• Do staff carry out visits in high risk locations?

  Yes

  No

  Not Applicable

• Do staff carry out visits in isolated rural areas?

  Yes

  No

  N/A

• Do staff use public transport?

  Yes

  No

  Not Applicable

• Do staff leave their car details when they

  Yes

  No

  Not Applicable

• Do staff visit unfamiliar clients and relatives?

  Yes

  No

  Not Applicable

• Do staff visit a high risk or unstable or unpredictable client group?

  Yes

  No

  Not Applicable

• Do staff carry out visits during unsociable hours?

  Yes

  No

  Not Applicable

• Do staff carry valuables or equipment?

  Yes

  No

  Not Applicable

• Do staff handle cash?

  Yes

  No

  Not Applicable