(TEST SH) Health & Safety Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

Safety Management

• Is there a local Health and Safety Policy readily available

  Yes

  No

• 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

  Yes

  No

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

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

  Yes

  No

• 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.

  Yes

  No

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

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

  Yes

  No

• Take immediate action and ensure the process is implemented

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

  Yes

  No

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

  Yes

  No

  N/A

• Is a DSE assessment in place and operating effectively

  Yes

  No

• 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

  Yes

  No