PREMISES / DEPARTMENT (NON OPERATIONAL) H&S AUDIT REPORT

Audit Overview

PREMISES NAME
- Appledore
- Ashburton
- Axminster
- BA Training
- Bampton
- Barnstaple
- Bere Alston
- Bideford
- Bovey Tracey
- Braunton
- Bridgwater
- Brixham
- Buckfastleigh
- Budleigh Salterton
- Burnham on Sea
- Camels Head
- Castle Cary
- Chagford
- Chard
- Cheddar
- Chelston
- Chulmleigh
- Colyton
- Combe Martin
- Control
- Crediton
- Crewkerne
- Crownhill
- Cullompton
- Danes Castle
- Dartmouth
- Dawlish
- Dulverton
- Exmouth
- Frome
- Glastonbury
- Greenbank
- Hartland
- Hatherleigh
- Holsworthy
- Honiton
- Ilfracombe
- Ilminster
- Ivybridge
- Kingsbridge
- Kingston
- Lundy Island
- Lynton
- Martock
- Middlemoor
- Minehead
- Modbury
- Moretonhampstead
- Nether Stowey
- Newton Abbot
- North Tawton
- Okehampton
- Ottery St Mary
- Paington
- Plympton
- Plymstock
- Porlock
- Princetown
- Salcombe
- Seaton
- Service Headquarters
- Service Training Centre
- Severn Park
- Shepton Mallet
- Sidmouth
- Somerton
- South Molton
- Street
- Taunton
- Tavistock
- Teignmouth
- Tiverton
- Torrington
- Totnes
- Wellington
- Wells
- Williton
- Wincanton
- Witheridge
- Wiveliscombe
- Woolacombe
- Yelverton
- Yeovil
PREMISES OIC
GROUP MANAGER
NAME OF AUDITOR
AUDIT CARRIED OUT ON
CFO's H&S COMMENDATION CERTIFICATE TO BE ISSUED:-

INTRODUCTION

In line with its Health and Safety Policy, DSFRS takes every reasonable measure to ensure that personnel are not exposed to undue risk in the workplace. As part of this policy the Service ensures that arrangements, procedures and guidance are in place to conduct internal Health & Safety Audits, the intention of which is to provide a measure of the effectiveness and efficiency of DSFRS Health & Safety Management Systems.

As such please find below the audit report for your respective Station which was recently carried out by the Organisational Safety Assurance Department.

In line with DSFRS policy 'HS02 Health & Safety Active Monitoring & Safety Audits' it is now requested that you adopt the action plan at the close of this report taking any corrective actions highlighted. The action plan should additionally identify who is responsible for implementing actions and deadlines for completion. The relevant manager is to then send out quarterly updates to their Group Manager and the Organisational Safety Assurance department on progress made.

REMEDIAL ACTIONS

Where remedial actions are shown, a priority rating is included to indicate how promptly the issue should be addressed. These ratings consider the likelihood of risk if the issue was to remain unmanaged and the severity or extent of any loss or harm.

KEY TO ACTION PRIORITY

URGENT As soon as practicable
3 Within 3 months where reasonably practicable
6 Within 6 months where reasonably practicable
12 Within 1 year where reasonably practicable

PERFORMANCE INDICATOR / CFO'S COMMENDATION

In order to define and evaluate how successfully each Premises / Department is performing and to help evaluate DSFRS progress on Key Health & Safety Objectives a Performance Indicator can be found at the close of this report.
This performance indicator will subsequently be used to determine the level of CFO's H&S Commendation Certificate to be issued i.e

GOLD STANDARD 91% - 100%
SILVER STANDARD 76% - 90%
BRONZE STANDARD <76%
Premise Photograph
The aim of this audit is to review the management of Health and Safety on DSFRS Services Premises

NOTE OF THANKS

Special thanks should be given to the named person(s) who accompanied the H&S Auditor and as such was invaluable to the audit process.
Continue on to Audit Report

1. HEALTH & SAFETY NOTICE BOARDS

Is an up to date DSFRS H&S Policy Statement Posted?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are relevant health & safety leaflets available?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are HSNBs in reasonable condition?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are HSNB in a prominent position, which assists with regular viewing?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the HSNB used solely for H&S information?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the Contractor signing in/out book used correctly?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is there an effective system to promulgate Safety Prompts and Bulletins?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

2. HEALTH & SAFETY INFORMATION

Is the premises H&S Folder easy to locate?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Do the contents generally conform to the suggested list contained within SPD HS02?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the H&S law poster displayed where H&S law leaflets are not available?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are there adequate systems in place to 'Bring Up' reminders for re-assessments, reviews, defects etc?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is there adequate provision for the display of Rep Body information?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are there suitable records to show that key personnel have had suitable H&S training?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the asbestos register readily available?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are there gym induction records available?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are the local exhaust ventilation inspection records available?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the legionella register readily available?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Do the premises have a prominent yellow sign instructing visiting contractors to consult the asbestos register prior to commencing work?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the current H&S cartoon poster suitably promulgated?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the PPE poster suitably promulgated?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

3. COSHH

Is the COSHH register readily available?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the register clearly identifiable?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the register easy to use?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are assessments and safety data sheets available for each product / substance held?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are products / substances correctly labelled?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are products / substances stored correctly?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are product / substance containers free from leaks?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are storage areas adequately signed?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the BA servicing area free from substances not associated with the cleaning and maintenance of BA?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are personnel aware of procedures for the correct disposal of hazardous waste?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

4. FIRST AID

Are first aid boxes clearly identifiable?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Does the box conform to the standard colour (green)?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are the contents generally correct for the number of persons on the premises?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are the contents of the first aid box in date?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are other items of first aid i.e. blankets, stretchers etc. in a clean and hygienic condition?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Where applicable are locations / phone numbers of first adders readily available?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are personnel aware of local procedures for the correct disposal of clinical waste?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are there suitable numbers of first aid trained personnel for the premises?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

5. RISK ASSESSMENTS

Are records available to show that risk assessors are suitably trained to complete Service assessment forms?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the premises RA9 in date?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Have personnel ready access to risk assessments?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

6. ACCIDENTS & REPORTING

Are minor accident report forms readily available?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

7. FIRE

Is the premises fire risk assessment in date?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is there a designated and signed fire assembly point?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is a fire log book maintained?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

8. NON OPERATIONAL EQUIPMENT

Is gym equipment organised and laid out in a safe manner?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are gym rules and regulations posted?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Does the gym have hygienic spray and paper roll available?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is there evidence to show that PAT is taking place?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Do areas containing hazardous equipment have restricted access controls i.e. gymnasium, stores etc?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is there systems in place to ensure the timely calibration of equipment i.e. weights and measures, noise meters, vibration meters etc?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Does equipment appear to be used and stowed correctly?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Does equipment appear to be in good order and well maintained?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

9. FOOD SAFETY

Are any food businesses registered with the local authority?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is there an effective cleaning schedule for the food areas and equipment?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are good food storage routines followed for refrigerators?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are fridge / freezer temperatures monitored and recorded where necessary?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the designated food storage area clean and dry?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are windows / vents proofed with wire mesh screens?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Where relevant are there records to show that personnel are suitably trained in food safety matters?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the disposal of kitchen waste managed appropriately?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are there suitable hand washing / drying facilities?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are there suitable laundering facilities in place for tea towels etc?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the area maintained in a serviceable, clean and hygienic condition?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

10. PPE

Are there adequate storage facilities for PPE?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are there records to show that PPE is inspected and maintained in accordance with manufacturers guidelines and Service policy?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

11. MANUAL HANDLING

Are storage areas arranged to help prevent excessive reaching, stretching etc?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are lifting aids, where available, utilised correctly?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

12. NOISE AT WORK

Is hearing protection provided and worn where necessary i.e. compressor rooms etc?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are areas with noise hazards suitably signed?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

13. WORKING AT HEIGHT

Are there safe means of access to high level working areas i.e. mezzanines, platforms, towers etc?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are high level work areas adequately guarded?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are records available to show that equipment used for work at height i.e. ladders, stools etc. are inspected?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is access to high level work areas adequately controlled?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the training tower facility inspected by Station personnel on a 6 monthly basis and the findings recorded?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are there safe systems of work available to enable personnel to reach items stored at high levels?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

14. PROPERTY

Are there suitable systems in place to report property defects?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Does the property appear to be well maintained?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are there records to show that the boiler rooms are inspected and maintained?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Do electrical sockets and fittings appear to be in good order?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is there adequate provision for the replenishment and dispensing of rock salt?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the standard of housekeeping within the premises satisfactory?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

15. COMPRESSOR ROOMS

Does the faculty have a BA Charging Facility / Compressor Room
Is the compressor log book readily available?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the compressor maintenance engineers log book readily available?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are cylinder charging records being correctly completed?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are 4 pairs of hearing muffs readily available?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is PPE stored in a suitable container?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

16. SAFETY SIGNS

Are 'safety goggle' safety signs posted at the compressor room / charging room?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are 'Hearing Protection' safety signs posted in the compressor room / charging room?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is there a 'no smoking' sign posted at the compressor room?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Is the compressor emergency stop button clearly signed?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are all other compressor signs and labels clearly signed?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Where relevant, are there suitable road markings marked outside of the compressor room ventilation grills?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Are fire routine safety signs posted within the premises?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Does the provision of other safety signs on the premises appear adequate?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

17. DSE

Where relevant have DSE assessments been completed in accordance with Service policy?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed
Do the remaining workstations appear to conform to DSE regulations?
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

18. ADDITIONAL COMMENTS

The following items if identified do not effect the overall score of the audit, but should be actioned by the premises manager in the same way.
Description
Recommendation
Photograph if applicable
Suggested Priority Rating
Management Response
Premises / Department Person Responsible
Target Completion Date
Date Completed

Summary Page

Additional Comments from the Premise / Department Responsible Person or Person(s) present?
Please enter comments:
Additional Comments by the Auditor?
Please enter comments:
Name of Auditor
Name of Responsible Person or Person Present
PERFORMANCE INDICATOR / CFO'S COMMENDATION

In order to define and evaluate how successfully each Premises / Department is performing and to help evaluate DSFRS progress on Key Health & Safety Objectives a Performance Indicator can be found at the close of this report.
This performance indicator will subsequently be used to determine the level of CFO's H&S Commendation Certificate to be issued i.e

GOLD STANDARD 91% - 100%
SILVER STANDARD 76% - 90%
BRONZE STANDARD <76%
FINAL SCORE
CFO's H&S COMMENDATION CERTIFICATE TO BE ISSUED:-

Action Plan

PREMISES / DEPARTMENT (NON OPERATIONAL) H&S AUDIT REPORT

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NOTE OF THANKS

1. HEALTH & SAFETY NOTICE BOARDS

2. HEALTH & SAFETY INFORMATION

3. COSHH

4. FIRST AID

5. RISK ASSESSMENTS

6. ACCIDENTS & REPORTING

7. FIRE

8. NON OPERATIONAL EQUIPMENT

9. FOOD SAFETY

10. PPE

11. MANUAL HANDLING

12. NOISE AT WORK

13. WORKING AT HEIGHT

14. PROPERTY

15. COMPRESSOR ROOMS

16. SAFETY SIGNS

17. DSE

18. ADDITIONAL COMMENTS

ACTION PLAN

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PREMISES / DEPARTMENT (NON OPERATIONAL) H&S AUDIT REPORT

Free PREMISES / DEPARTMENT (NON OPERATIONAL) H&S AUDIT REPORT Checklist

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NOTE OF THANKS

1. HEALTH & SAFETY NOTICE BOARDS

2. HEALTH & SAFETY INFORMATION

3. COSHH

4. FIRST AID

5. RISK ASSESSMENTS

6. ACCIDENTS & REPORTING

7. FIRE

8. NON OPERATIONAL EQUIPMENT

9. FOOD SAFETY

10. PPE

11. MANUAL HANDLING

12. NOISE AT WORK

13. WORKING AT HEIGHT

14. PROPERTY

15. COMPRESSOR ROOMS

16. SAFETY SIGNS

17. DSE

18. ADDITIONAL COMMENTS

ACTION PLAN

Related checklists