Theatre Workplace Inspection Checklist - Visit 3 (HQ)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Responsible Manager

Address

• Add location
  Address

• Select date

  Date

Walk Around Observations. Whole building walk around.

• Observation 1

  Yes

  No

  N/A

• Observation 2

  Yes

  No

  N/A

• Observation 3

  Yes

  No

  N/A

• Observation 4

  Yes

  No

  N/A

• Observation 5.

  Yes

  No

  N/A

• Observation 6.

  Yes

  No

  N/A

• Observation 7.

  Yes

  No

  N/A

• Observation 8.

  Yes

  No

  N/A

• Observation 9.

  Yes

  No

  N/A

• Observation 10.

  Yes

  No

  N/A

• Observation 11.

  Yes

  No

  N/A

• Observation 12

  Yes

  No

  N/A

• Observation 13

  Yes

  No

  N/A

• Observation 14

  Yes

  No

  N/A

• Observation 15

  Yes

  No

  N/A

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, )?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Work at Height

• 5. Do the risk assessments reflect the actual tasks?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 7. Has the rescue procedure been practiced?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 14. Does the Tallescope have a suitable rescue plan.

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• 16. Is the Asbestos Risk Assessment available

  Yes

  No

  N/A

• 17. Is the Legionella Risk Assessment Avaliable

  Yes

  No

  N/A

• 18. Have any Risk Assessments have been conducted in last 3 months?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A