Management of safety
Is your H&S policy/system?
Are all staff aware of this policy/system?
Are risk assessments reviewed on a regular basis? Sample 2 RA's note which ones.
Is the Health and Safety Law poster displayed?
Is Employer’s Liability Insurance Certificate displayed?
Do you receive HUY Read and Signs?
Aerodrome manual up to date?
Up to date control of contractors HUY/Tenant?
Do you have an internal safety communication system?
Is the area kept at a good temperature at all times?
Is there adequate ventilation?
Is the lighting level adequate?
Is the environment free from dust and other airborne contaminants?
Health and Safety notices displayed as appropriate?
Is the noise level in the work environment assessed and controlled adequately?
Inspection area tidy, clean and well organised?
Are all access/egress ways clear and unobstructed?
Are all floor surfaces in good condition free from tripping hazards?
All electrical cleaning equipment tested?
All equipment stored under correct conditions?
Are all bins emptied regularly?
Rubbish disposal area clean and clear?
No smoking signs in position including vehicle cabs?
Action points :
Material Storage/Electrical Safety
Are all materials stored correctly?
Shelving stacked correctly and not overloaded?
Shelving in good condition?
Suitable access to high level storage?
Is all portable equipment tested and labeled?
Are all sockets observed being used correctly and not overloaded?
Ladder safety/Kitchen Areas
Is there a procedure for inspection and records kept?
Equipment in good condition?
Procedure for usage?
Safety notices in place?
Cleaning schedule in place?
Toilet areas clean and tidy?
Hand towels/drying facilities in place and working?
Sanitary disposal in place?
Sanitary vending in place?
Walls and surfaces clean?
Name of appointed person/s displayed and dated?
Telephone number for appointed person displayed?
Emergency telephone number displayed?
Accident reporting procedure in place?
Is all first aid equipment regularly check and in date?
Eye wash bottles Full?
Eye wash bottles In date?
First aid equipment correctly stored/fixed and signage in place?
Routes clear of obstructions?
Fire doors easily opened?
Fire doors propped open?
Emergency lighting adequate?
Correct fire safety signage in place?
Evacuation routes clearly signed?
Extinguishers in place?
Extinguishers in date?
Smoke/heat detectors checked?
Fire risk assessment completed?
Are fire evacuation instructions posted up?
Current and up to date?
COSHH (CONTROL OF SUBSTANCES HAZARDOUS TO HEALTH).
COSHH assessments OK? Sample 2 and note.
Exposure limits adequately controlled?
Data sheet information available?
Spillage procedure in place?
Correctly disposed of?
Disposal of hazardous waste in place?
Flammable liquids correctly stored/signed?
All guards in place?
Kept clean of rubbish?
Emergency stop buttons fitted?
Safety warning notices in place?
Risk assessment in place?
Correct type for hazard identified?
Roadways in good condition?
Pavements in good condition?
Access ramps in place?
Steps clear of obstructions and clean?
Hand rails in good condition?
All lights working?
All notices in place?