PPS Compliance & Facilities Audit - v2

Were you asked to sign in at reception upon arrival in the venue?

Is the HSE Health and Safety at Law Poster on display where staff can easily read it and correctly filled in?

Is a valid Health & Safety Policy on display?

Is a valid Public Liability Certificate on display?

Is a valid Employers Liability Certificate on display?

Is there a correct list of fire marshalls on display?

Is there a correct list of first aiders on display?

Do all fire doors have the required signage? (Keep Locked, Keep Shut, Keep Clear)

Are fire action notices place on all call points and all final fire exit doors?

Are all first aid box locations marked with a first aid sign?

Are all refuge points marked with the correct signage?

Do all final fire exit doors have the correct signage? (Fire Exit Keep Clear)

Are all distribution boards marked with warning signage? (Caution - high voltage, Danger - electrical hazard)

Are COSHH cupboards/storage areas marked with the correct signage? (Caution - Hazardous substances, No unauthorised personnel)

Is the manual handling poster on display as per the H&S Manual?

Is the emergency evacuation plan displayed in a place visible to staff?

Are all fire exit routes clear and free from obstruction?

Are all fire doors and final fire exit doors in good working order?

Are all fire extinguishers placed on stands or brackets with the correct signage?

Do all fire extinguishers have their seal in place?

Have all evacuation tests been completed up to this point of the year?

Are there any issues noted with the emergency lighting?

Is the fire alarm panel active and clear of any faults?

Are there any combustible materials stored inappropriately in the building?

Any other concerns?

Check 5 accidents on the portal, are they all completed correctly?

Are follow ups being completed for all accidents and promptly?

Check a sample of Serious Accidents, do they have a corresponding Jolt form?

Check the content of two first aid boxes for condition and correct contents

Is the first aid room in good condition, clean and with a good level of stock, treatment couch and wheelchair?

Are staff aware of the location of the closest AED?

Do the management team all hold a First Aid at Work qualification?

Are the Female toilets in good condition with no hazards present?

Is the female toilet check sheet signed up to date/time?

Are the male toilets in good condition with no hazards present?

Is the male toilet check sheet signed up to date/time?

Is the disabled toilet in good condition with no hazards present?

Is the disabled toilet check sheet signed and up to date/time?

Do all toilets state that male & female operatives clean these areas?

Does the emergency pull cord function in the disabled toilet?

Is the emergency pull cord hanging freely and not obstructed? NOTE: The emergency pull cord should have two bangles of 50mm diameter, one located 100mm from the floor and the other between 800mm and 1000mm?

Did staff respond in a timely safe manner?

If attractions are out of order, are these closed off effectively to prevent access?

Have all DECs been completed correctly and a in a timely manner?

Are maintenance log forms being used for any faults found on the DECs?

Are maintenance completion forms being used?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Does it work as intended and is scenery in good working order?

Any other concerns?

Laser Quest, any concerns? (Check battery charging station)

Virtual Reality, any concerns?

Is the bin area tidy?

Are the bins stored away from the building?

Are there any combustible materials stored against/next to the building?

Do all managers hold a DBS certificate?

Does the General Manager hold an IOSH Managing Safely qualification?

Have all managers completed the Fire Marshall course with the certificate stored in the Compliance & Facilities folder?

Have all managers completed the Legionella Awareness for Managers course with the certificate stored in the Compliance & Facilities folder?

Have all managers completed the Safeguarding for Managers course with the certificate stored in the Compliance & Facilities folder?

Does the park have a dedicated and suitable Legionella probe?

Do all previous Audits or Risk Assessments have a corresponding completed/in progress Action Plan?

Do all 3 sampled chemicals have COSHH Risk Assessments?

Do the 3 sampled chemicals have Safety Data Sheets stored?

Is there PPE available for team members to use as per the COSHH Risk Assessments?

Is the CCTV fully functional?

Is the office door locked?

If the office is open, is the safe locked and secure?

Is the COSHH cupboard locked?

Has the Health & Safety agreement been completed by all members of management?

Has the managers monthly health & safety check been completed for all previous months?

Does the manager on duty understand what constitutes a RIDDOR reportable accident?

Does the manager on duty understand how each zone is evacuated?

Is the manager aware of the permit to work procedure?

Ask a team member what their role in an evacuation is?

Ask a team member where the fire assembly point is, did they know?

Ask a team member the address of the facility, did they know?