Audit

Responsible Manager

Address
Add location
Select date

Walk Around Observations
Areas inspected. Whole building walk around.

Observation 1

Observation 2

Observation 3

Observation 4

Observation 5.

Observation 6.

Observation 7.

Observation 8.

Observation 9.

Observation 10.

Observation 11.

Observation 12

Observation 13

Observation 14

Observation 15

Manual Handling and Lifting Equipment

GuidancAll equipment used for people lifting must receive a six monthly service and inspection by a competent person. The equipment must also indicate the safe working load that can be carried.

1. Are any lifting aids or adaptations in a good state of repair (e.g. stair lift, ice cream trays, )?

2. Are there any new manual handling activities that need to be assessed?

3. Are there suitable and sufficient manual handling risk assessments available?

4. Have the passenger lifts and hoists been serviced and inspected in line with legal requirements e.g. 6 months (LOLER).

Work at Height

5. Do the risk assessments reflect the actual tasks?

6. Do the risk assessments include an emergency procedure where appropriate?

7. Has the rescue procedure been practiced?

8. Is there evidence of suitable harnesses, lanyards and other safety equipment?

9. Are harnesses, ladders and other work at height equipment inspected?

10. Are the anchor points inspected and bear a legible label?

11. Are there suitably qualified persons at the venue to undertake work at height and rescue from height.

12. Where applicable is the Tallescope / Genie inspected and in good working order.

13. Are there suitably qualified persons to use the Tallescope / Genie.

14. Does the Tallescope have a suitable rescue plan.

Guidance:
Working at Height regulations require the employer to risk assess the activity and ensure safe working practices are in place to prevent injury.

Risk Assessments

15. Is the Fire Risk Assessment in date?

16. Is the Asbestos Risk Assessment available

17. Is the Legionella Risk Assessment Avaliable

18. Have any Risk Assessments have been conducted in last 3 months? (Please state how many)

19. Have any Risk Assessments have been reviewed in last 3 months? (Please state how many)

20. Are any Risk Assessments over their review date? (Please state which)

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.