Information
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Employer Health & Safety Check
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Client / Site
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Conducted on
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Prepared by
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Location
Employer liability insurance
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Is there employer insurance policy in place
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Take photo of policy if possible
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Expiry date of policy
Health & Policy
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Does employer have a H&S policy
Risk Assessments
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Have risk assessments been carried out
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Have they consider young persons or individual risks
RIDDOR
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Does the employer understand their obligations for reporting accidents
2.0 - Fire Prevention
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2.2 - Evacuation procedures discussed regularly? (3 to 4 times a year)
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2.3 - Extinguishers in place, clearly marked for type of fire?
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2.10 - Exits clear of obstructions?
9.0 - Electrical Safety
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9.4 - Portable equipment tested and tagged?
10.0 - Chemical Safety
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10.3 - Risk assessments completed for hazardous substances?
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10.9 - If required is PPE available?
12.0 - First Aid Facilities
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12.6 - Employees aware of location of first aid cabinet?
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12.7 - Are first aid officers accessible?
Sign Off
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On site representative
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Auditor's signature