Information
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Document No.
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Health & Safety Management
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Health & Safety
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Has a Six Monthly Inspection been undertaken?
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Where any remedial actions recorded and have these been actioned and closed out?
Accident Reporting
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Is there a specific Accident Reporting Book for this building
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Where is the Accident Reporting Book?
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Does the Book record all incidents and accidents?
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Does the Book record all Near Misses?
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Have there been any incidents or accidents in the past 12 months?
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Have all issues raised with any incidents and accidents been actioned and closed out?
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Have there been any Improvement or Prohibition Notices issues for this building in the past 12 months?
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Have all necessary steps been taken to satisfy the HSE and remove any Enforcement Notices?
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Have any Safety Performance Reports been issued?
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Have any issues identified on the Safety Reports been actioned and closed out?
COSHH
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Have you complied with the COSHH regulations?
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Do you have the records demonstrating compliance?
First Aid Equipment
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Have the contents of all first aid boxes been checked for completeness and that they are not beyond expiry?
Disability Audit
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Has a Disability Audit been undertaken on this building and a report produced?
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Have any actions recommended in the report been actioned and closed out?