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Is there a valid, written, signed & dated Health & Safety Policy
within the last two years? |
NO |
YES |
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Has the policy been issued, effectively
implemented & explained to all employees? |
NO |
YES |
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Is there a 'competent' person (or external
consultant) appointed to advise on H&S ? |
NO |
YES |
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Is this person also professionally qualified & keeping abreast of changes in legislation, practices etc?c? |
NO |
YES |
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Is there written 'Risk Assessments' of all significant operations, made known to concerned employees & adhered to? |
NO |
YES |
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If any item handled is approximately 25kg or over, are the manual handling operations assessment undertaken, recorded & ; used? |
NO |
YES |
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Do you have a safety committee or other formal employees representation forum on health & safety matters? |
NO |
YES |
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Are all fixed electrical wiring & PAT (portable appliance testing) carried out at correct frequency & records available? |
NO |
YES |
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Have you undertaken assessment of computers, workstations and office safety as part of DSE Regulations 1992? |
NO |
YES |
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Is there a formal inspection of work equipment (ie lift trucks) at the correct interval and statutory records available where required? |
NO |
YES |
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Have you carried out COSHH assessments properly & eliminated / substituted etc hazardous chemical with safer versions? |
NO |
YES |
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Are your Managers/Supervisors aware of the H&S duties as required by HASWA etc Act 1974? |
NO |
YES |
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Have you provided 'task-specific' & general awareness Health & Safety training for the staff & operatives? |
NO |
YES |
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In addition to any fire-certificates/exemptions held, have you carried out 'Fire Assessment' of your premises ? |
NO |
YES |
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Are all accidents (including non-injury) properly reported, investigated & notified to HSE/EHO as appropriate? |
NO |
YES |
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