Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Risk Register

  • Is the statement of intent in place and in date?

  • Have the club been recording EHO?

  • Date of last EHO visit

  • Is the H&S register information in place and up to date?

  • Has the H&S register been read and signed off by all Managers?

  • Have the club been recording Fire Officers visits?

  • When was the last date the Fire Officer was on site

  • Are the premises details up to date?

  • Are the club using the daily inspection checklists?

  • When hazards have been identified have they been recorded and completed?

  • Are the club checking to ensure the fire escapes are clean and clear

  • Are there up to date and easy to use fire evacuation procedures in place?

  • Have ALL the staff been trained in fire evacuation procedures?

  • Have the staff been trained to use the fire extinguishers?

  • Are there up to date records of the fire alarm system?

  • Are the weekly fire alarm testing records in place and completed?

  • Is the fire alarm linked to a monitoring station?

  • Is there an up to date list of fire doors in place and are the doors inspected and recorded on a monthly basis?

  • Are the removal of the fire exit chains and Clarke bars records completed and up to date?

  • Are there up to date fire alarm servicing records in place and have all outstanding issues raised been completed?

  • Date of last fire alarm service

  • Are the fire extinguishers listed, checked and recorded on a monthly basis

  • Have all the fire extinguishers been serviced and maintained

  • Date of Fire Extinguisher service

  • Is there a list or a plan of all the location of all the emergency lights?

  • Are the emergency lights tested and recorded monthly

  • Are there up to date servicing records for the emergency lights and have all the outstanding issues been resolved?

  • Date of last emergency light service

  • Is there a detailed and up to date fire risk assessment in place and have all actions raised been completed and signed off by the GM?

  • Date of last FRA?

  • Are the toilet checks in place and recorded?

  • Have all the GM quarterly audits been completed and any issues raised resolved?

  • Is there a current electrical inspection in place for the club?

  • Date of last electrical inspection

  • Was the inspection satisfactory or unsatisfactory?

  • Have all the category 1's and 2's that were raised been completed or are they still outstanding?

  • Is there a current PAT test in place?

  • Date of last PAT test

  • Has all failed equipment been removed from site, repaired or replaced?

  • Is there a generator on site and if so has it been inspected and serviced?

  • Has the gas boiler been serviced and any issues raised resolved?No evidence on site GM to action and record

  • Date of last boiler service?

  • Has the kitchen equipment been serviced, maintained and any outstanding issues resolved?

  • Has the kitchen extract been cleaned and recorded on an annual basis?

  • Date of last kitchen extract clean

  • Have the kitchen filters been changed?

  • Date of last kitchen filter change?

  • Is there a current 5 yearly structural survey in place?

  • Date of last inspection

  • Have all issues raised in the report been resolved?

  • Is there an asbestos report in place?

  • Date of last asbestos report?

  • Has all the asbestos been clearly identified and labelled?

  • Have all the issues raised in the report been completed?

  • Have staff received any asbestos awareness training?

  • Do contractors when they come to site receive information on the location of the asbestos?

  • Is there a legionella risk assessment in place?

  • Date of last legionella assessment

  • Have all outstanding issues raised from the report been actioned?

  • Has there been any major changes to the water system since the last assessment?

  • Are there up to date records of regular flushing and temperature checking?

  • Are there monthly records in place for Guardian Water to complete monthly testing?

  • Are there records of legionella sampling?

  • Ate of last legionella sample

  • Have staff received training in regards to their roles and responsibilities?

  • Are there up to date servicing records for the ventilation system

  • Date of last service?

  • Has the lifts been fully maintained and serviced?

  • Date of service of the lifts

  • In the event that the lift gets stuck are there procedures in place to ensure safe extraction?

  • Is there a list in place of all equipment that requires a statutory inspection?

  • Coffee machines

  • Lifts

  • Expansion vessels

  • Boilers

  • Lifting gear

  • Ladders

  • Are all statutory inspections up to date and outstanding actions completed?

  • Are monthly PPE checks in place and recorded?

  • Is there an up to date tool list and is it inspected on a monthly basis?

  • Are all ladders/scaffold towers checked and recorded on an monthly basis?

  • Is there a Mansafe system in place?

  • If there is a Man Safe system in place has it been inspected and serviced?

  • If there is a Man Safe system in place are there any harnesses/lanyards in place?

  • Are waste transfer notes in place for general waste, cooking oil and feminine hygiene

  • Is there any evidence of ladder or scaffold tower training?

  • Is there a First Aider on shift at all times?

  • Are the First Aid supply's checked and recorded monthly?

  • Have all staff received a H&S training induction?

  • Have all staff received manual handling training?

  • Have all staff received chemical training?

  • Have all the kitchen staff received food hygiene training?

  • Are the kitchen and bar food hygiene diaries being completed and recorded?

  • Are there up to date MSDS sheets and COSHH assessments in place?

  • Are cleaning contractors employed on site?

  • Are contractors controlled and managed on site?

  • Are there hot works permits in place and have staff received training in there use?

  • If cleaning contractors are employed do the club have up to date chemical training records, public and employees insurances, up to date MSDS/COSHH assessments and have the staff been inducted/fire trained?

  • Are all risk assessments in place up to date and staff trained in the control measures?

  • Are lone working risk assessments in place and adhered to?

  • Have DSE assessments been completed and actioned?

  • Are tables checked and recorded?

  • Are car jockeys employed? If yes are risk assessments in place, training and the cars regularly serviced and maintained?

  • Is H&S discussed, reviewed and documented at monthly Management meetings

  • Has the external marketing sign received its annual inspection?

Club Safety Tour

  • Is the car park in a good State of repair?

  • Is the entrance to the club in a good state of repair?

  • Is the reception clean, tidy and in a good state of repair?

  • Are the offices clean, tidy and in a good state of repair?

  • Is the battle box in place and fully stocked?

  • Is the main gaming floor clean and clear of any problems?

  • Is the Poker Gaming floor clean and clear of any problems?

  • Is the slots area in a good state of repair?

  • Is the restaurant in a good state of repair?

  • Are the public toilets clean and in a good state of repair?

  • Is the kitchen clean and tidy and in a good state of repair?

  • Is the bar area clean and clear and in a good state of repair?

  • Is the cellar clean clear and in a good state of repair?

  • Are all fire escapes clean, clear and accessible for all users?

  • Are all fire doors in a good state of repair and kept closed?

  • Are there any areas that are compromised by fire compartment ideation issues?

  • Are all cleaners areas clean and tidy?

  • Are all storage areas clean and tidy?

  • Are all floors walls and ceilings in a good state of repair?

  • Are all electrical distribution cupboards clear of all combustible material?

  • Is the IT room clear of all combustible material an in a good state of repair?

  • Is the boiler house clean, clear and in a good state of repair?

  • Are the ventilation plant areas clear of all combustible material?

  • Are staff rooms clean tidy and in a good state of repair?

  • Is the roof and upper levels safe to access?

  • Are the toilets and changing rooms clean tidy and in a good state of repair?

  • Are the external bin areas clean and tidy?

  • Auditors signaturexx

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