SAFE-C Inspection Visit.

• SAFE-C Inspection visit.

• Premises

• Address
  Address

• Add media

  Media
• Location
  Address

SAFE-C Inspection

• Premises.

• Select date

  Date

• Prepared by:

• Previous actions completed

  YES

  NO

  N/A

External

• Access clear and unobstructed

  Safe

  At Risk

  N/A

• Add media

  Media

• Delivery and assembly points.

  Safe

  At Risk

  N/A

• Traffic Management

  Safe

  At Risk

  N/A

• No Smoking Statutory sign?

  Yes

  No

  N/A

• Observations

Internal

• Visitors sign in?

  Safe

  At Risk

  N/A

• CCTV signage?

  Yes

  No

  N/A

• Receptionist present?

  Safe

  At Risk

  N/A

• Number of staff present

• Staff welfare.

  Safe

  At Risk

  N/A

• Law Poster. EL. H&S?

  Safe

  At Risk

  N/A

• Observations

Fire

• Exit routes clear

  Safe

  At Risk

  N/A

• Fire doors in good condition?

  Safe

  At Risk

  N/A

• Fire signage clear and sufficient?

  Safe

  At Risk

  N/A

• Fire equipment serviced?

  Safe

  At Risk

  N/A

• Fire Training?

  Safe

  At Risk

  N/A

• Observations

First Aid

• First Aid signage

  Safe

  At Risk

  N/A

• First Aider present?

  Safe

  At Risk

  N/A

• Observations

Management

• H & S on agenda?

  Safe

  At Risk

  N/A

• Minutes circulated?

  Safe

  At Risk

  N/A

• Staff consultation?

  Safe

  At Risk

  N/A

• Accidents reports since last visit?

  Safe

  At Risk

  N/A

• Policies up to date?

  Yes

  No

  N/A

• RAMS up to date?

  Safe

  At Risk

  N/A

• COSHH up to date?

  Safe

  At Risk

  N/A

• DSE up to date?

  Safe

  At Risk

  N/A

• PPE. Suitable / sufficient

  Safe

  At Risk

  N/A

• Observations

Hygiene

• Cooking facilities clean?

  Safe

  At Risk

  N/A

• Staff trained?

  Safe

  At Risk

  N/A

• Toilets clean?

  Safe

  At Risk

  N/A

• Observations

• Findings discussed with management

  Yes

  No

  N/A

• Completed by (Name & Signature)

  Sign