Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Management of H&S
-
Is the Health and Safety information kept in one place by the safety rep/lab manager?
-
Staff induction on H&S?
-
Details of First Aiders / procedure
-
Emergency evacuation procedure
Housekeeping and waste control
-
Is workplace clean and tidy?
-
Is storage adequate?
-
Is waste removed regularly?
-
Gangways clear?
-
Access to entrance, exits, lifts and stairs clear?
-
Any slip/trip hazards?
Equipment
-
Are all moving parts guarded?
-
Do machines have maintenance logs?
-
Competent operatives?
-
Adequate space between equipment?
-
Ladders/steps?
Electricity
-
Electrical cables ok? Good condition/tidy?
-
Has PAT testing been done?
-
Are plugs, sockets in good condition?
-
Is it obvious how to disconnect the electricity supply in an emergency?
Manual Handling
-
Have all manual handling tasks been risk assessed?
-
Are there any lifting aids
-
What maintenance is needed?
-
What training has been given?
PPE
-
Is PPE available?
-
Are staff using it?
-
Signage?
Lighting
-
Is the environment adequately lit?
-
Is emergency lighting provided?
-
Is the emergency lighting system regularly tested and maintained?
Indoor Air Quality
-
Is the temperature okay?
-
Is there adequate ventilation?
-
Are there any extract systems to remove unpleasant fumes or odours in this area?
Noise
-
Is the workshop noisy?
-
If yes, what has been done about it?
Hazardous substances
-
Have all potentially harmful substances been identified and suitably assessed?
-
Are there are dust control procedures?
-
Have possible exposures to biological organisms been assessed?
-
Have sharps risk been assessed?
-
Decontamination procedures?
Asbestos
-
Is there any up-to-date asbestos register for the workplace?
Lone Workers
-
Have all lone workers been identified and staff trained in safe working methods?
-
Has a risk assessment been done?