Solis - Health And Safety Management

• Document No.

• Health & Safety Management

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Health & Safety

• Has a Six Monthly Inspection been undertaken?

  Yes

  No

• Where any remedial actions recorded and have these been actioned and closed out?

  Yes

  No

Accident Reporting

• Is there a specific Accident Reporting Book for this building

  Yes

  No

• Where is the Accident Reporting Book?

  Select

• Does the Book record all incidents and accidents?

  Yes

  No

• Does the Book record all Near Misses?

  Yes

  No

• Have there been any incidents or accidents in the past 12 months?

  Yes

  No

• Have all issues raised with any incidents and accidents been actioned and closed out?

  Yes

  No

  N/A

• Have there been any Improvement or Prohibition Notices issues for this building in the past 12 months?

  Yes

  No

• Have all necessary steps been taken to satisfy the HSE and remove any Enforcement Notices?

  Yes

  No

  N/A

• Have any Safety Performance Reports been issued?

  Yes

  No

• Have any issues identified on the Safety Reports been actioned and closed out?

  Yes

  No

COSHH

• Have you complied with the COSHH regulations?

  Yes

  No

• Do you have the records demonstrating compliance?

  Yes

  No

First Aid Equipment

• Have the contents of all first aid boxes been checked for completeness and that they are not beyond expiry?

  Yes

  No

Disability Audit

• Has a Disability Audit been undertaken on this building and a report produced?

  Yes

  No

• Have any actions recommended in the report been actioned and closed out?

  Yes

  No

  N/A