Safety Management

  • Is there a local Health and Safety Policy readily available

  • Take immediate action and ensure the Health and Safety Policy is readily available

  • Is there a local laboratory file upto date with valid policies, local rules and risk assessments

  • Take immediate action and ensure the local document is upto date

  • Are training and competency records available and are they upto date

  • Take immediate action as to ensure documents are available.

  • Are Standard Operating Procedures (SOP) and emergency procedures on display in prominent area. E.g Lab rules on display on the wall.

  • Take immediate action and ensure appropriate documents are displayed or available

  • If applicable, has the CMR Fitness to Work assessment process being followed

  • Take immediate action and ensure the process is implemented

  • If applicable are there overnight / out of hours validated and on display

  • Take immediate action, the equipment must be isolated from use until a validated assessment is in place

  • Is a DSE assessment in place and operating effectively

  • Take immediate action and ensure that DSE assessments are being carried out

Building Emergency

  • Are emergency exits and routes clearly signposted and free from obstructions & trip, slips hazards

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