STEGTA Company Annual Health And Safety Suitability Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Company Area To Be Checked

• Is the company on the HSE non conformance register ?

  Safe

  At Risk

  N/A

• Have all actions from previous STEGTA reviews been addressed ?

  Yes

  No

  N/A

• Has there been any reportable accidents since the last health and safety check ?

  Safe

  At Risk

  N/A

• If the answer to the previous question was YES was the accident recorded in the company accident report book ?

  Yes

  No

  N/A

• Is the company insurance policy still in date ?

  Yes

  No

  N/A

• Have you today been given a copy of the current company insurance policy ?

  Yes

  No

  N/A

• Has there been any changes within the company the effects the health and safety of the learner ?(e.g.New department or new equipment etc)

  Safe

  At Risk

  N/A

• If the answer to the previous question was YES did the learner receive an induction on the change in question ?

  Yes

  No

  N/A

• Is there any new equipment the leaner needs training on ? and has the training been organised ?

  Safe

  At Risk

  N/A

• Is there evidence that company risk assessments are being carried out ?

  Yes

  No

  N/A

• Is there evidence that PAT testing is taking place within the company ?

  Yes

  No

  N/A

• Is the company still suitable for a learner to be trained in ?

  Yes

  No

  N/A