Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Responsible Manager

Address

  • Add location
  • Select date

Walk Around Observations. 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?

  • 19. Have any Risk Assessments have been reviewed in last 3 months?

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

1 to 1 with: - Hospitality Supervisor - Creative Learning - Technician. Discussion points: - Awareness of RA's - Training completed - Areas of training missed in TNA - Near miss incidents

  • Comments

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