Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Responsible Manager
Address
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Add location
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Select date
Walk Around Observations Areas inspected. Whole building walk around.
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Observation 1
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Observation 2
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Observation 3
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Observation 4
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Observation 5.
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Observation 6.
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Observation 7.
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Observation 8.
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Observation 9.
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Observation 10.
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Observation 11.
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Observation 12
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Observation 13
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Observation 14
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Observation 15
Manual Handling and Lifting Equipment
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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.
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1. Are any lifting aids or adaptations in a good state of repair (e.g. stair lift, ice cream trays, )?
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2. Are there any new manual handling activities that need to be assessed?
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3. Are there suitable and sufficient manual handling risk assessments available?
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4. Have the passenger lifts and hoists been serviced and inspected in line with legal requirements e.g. 6 months (LOLER).
Work at Height
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5. Do the risk assessments reflect the actual tasks?
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6. Do the risk assessments include an emergency procedure where appropriate?
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7. Has the rescue procedure been practiced?
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8. Is there evidence of suitable harnesses, lanyards and other safety equipment?
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9. Are harnesses, ladders and other work at height equipment inspected?
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10. Are the anchor points inspected and bear a legible label?
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11. Are there suitably qualified persons at the venue to undertake work at height and rescue from height.
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12. Where applicable is the Tallescope / Genie inspected and in good working order.
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13. Are there suitably qualified persons to use the Tallescope / Genie.
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14. Does the Tallescope have a suitable rescue plan.
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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
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15. Is the Fire Risk Assessment in date?
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16. Is the Asbestos Risk Assessment available
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17. Is the Legionella Risk Assessment Avaliable
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18. Have any Risk Assessments have been conducted in last 3 months? (Please state how many)
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19. Have any Risk Assessments have been reviewed in last 3 months? (Please state how many)
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20. Are any Risk Assessments over their review date? (Please state which)