Information
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Company Name
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Requesting Company
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Conducted on
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Prepared by
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Location
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Risk Banding
Primary Information
Client Information
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Client Name
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Student Date of Birth
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Education Provider
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Date of Work related learning
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Are there any reported health conditions, which may affect the training?
Employer Information
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Employer contact Name
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Telephone
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Mobile
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E-mail
Insurance
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Details of Cover
Type
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Not available at time of visit.
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Insurance Company Name
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What type of cover is provided?
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Policy Number
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Expiry Date
Opportunity Offered
Opportunity
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Job Title
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Risk Banding
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Working hours
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Activities Involved
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How will they get to work?
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Meals and breaks
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Will the student need to arrange an interview?
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Personal Protective Equipment
PPE
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Smart Office
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Smart casual
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Casual
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Closed toe, flat shoes
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Safety boots - school to provide
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Hard hat
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Gloves
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Eye protection
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Ear protection
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Dust mask
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High visibility clothing
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Face protection
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Welding mask
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Respirator
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Other
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General health and safety hazards
Workplace Health and Safety
Health and Safety Management
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Employer external contacts
Type
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HSE
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Local Authority
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OFSTED
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Care Quality Commision
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CHAS
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Other
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Are five or more people employed by the company?
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Is a Health and Safety law poster displayed?
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Formal Management
5+
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Does a Health and Safety policy exist?
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Does the employer record work related risk assessments?
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Will the employer recorded a young persons risk assessment?
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Does the employer have a Fire Risk Assessment?
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How will the information be made available to the learner?
Induction and Supervision
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Who will supervise the student?
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What will the induction cover?
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Will the induction be recorded?
Welfare
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Welfare
Provision
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Toilets
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Drinking water
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Hand washing & drying
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Other
Fire
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General Fire Precautions
Buildings
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Are fire safety signs displayed?
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Is there a Fire Alarm on site?
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Is there any Emergency Lighting?
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Are fire doors and walkways clear and unobstructed at the time of visit?
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Does the employer carry out fire drills?
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Does the employer have a fire log book?
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Notes
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Additional fire precautions
Type
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Water
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CO2
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Powder
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Foam
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Wet Chemical
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Blanket
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Extinguishers last service date
Health and Safety cont..
First Aid
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What type of first aid cover is available?
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Are first aid notices displayed?
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First Aid
Provisions
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First Aid Kit
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Eye wash
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First Aid Room
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Accident Book
Work Equipment and Processes
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What equipment and processes will the student be involved with?
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Equipment Safeguarding
Guarding
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Fixed
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Interlocked
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Adjustable
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Trip
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Other
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Last PATest Date
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Vehicle Ramp Test Date
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Compressor Test Date
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PROHIBITED
Equipment
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PROHIBITED
Tasks
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PROHIBITED
Areas
Identified Significant Risks
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IDENTIFIED SIGNIFICANT RISKS:
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Risk Banding
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I have read and understood the Letter of Understanding and agree with the terms - Signature on behalf of employer
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Signed on behalf of B&E