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20 Point Health & Safety Check List
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1
. Your Details:
Your Details:
Name:
Job Title:
Company:
Address 1:
Address 2:
City/Town:
Post Code:
Email Address:
Phone Number:
2
. What type of premises does your organisation occupy (for example, all office or shop based, warehouse based, mixture of office and warehouse, manufacturing etc..)
What type of premises does your organisation occupy (for example, all office or shop based, warehouse based, mixture of office and warehouse, manufacturing etc..)
3
. How many premises sites in your organisation?
How many premises sites in your organisation?
4
. What is the estimated total floor area of your premises in square metres?
What is the estimated total floor area of your premises in square metres?
5
. How many employees do you have in total?
How many employees do you have in total?
6
. Who is responsible for Health and Safety in your area?
Who is responsible for Health and Safety in your area?
7
. Do you have Health and Safety Policy / Procedures in Place?
Do you have Health and Safety Policy / Procedures in Place?
Yes
No
I'm not sure
8
. Have you carried out Health and Safety Risk Assessments appropriate to the hazards in your business?
Have you carried out Health and Safety Risk Assessments appropriate to the hazards in your business?
Yes
No
I'm not sure
9
. Have you and your staff received Health and Safety Training including the provision of information on employers and employees responsibilities?
Have you and your staff received Health and Safety Training including the provision of information on employers and employees responsibilities?
Yes
No
If 'Yes', please specify
10
. Is appropriate and sufficient signage on display in your premises?
Is appropriate and sufficient signage on display in your premises?
Yes
No
I'm not sure
11
. Is the Health and Safety Law poster displayed prominently at your premises?
Is the Health and Safety Law poster displayed prominently at your premises?
Yes
No
I'm not sure
12
. Have you carried out a Fire Risk Assessment at each premises?
Have you carried out a Fire Risk Assessment at each premises?
Yes
No
I'm not sure
13
. Do you provide fire safety information, training on induction (and as refresher training) for all staff?
Do you provide fire safety information, training on induction (and as refresher training) for all staff?
Yes
No
If 'Yes', what sort of training has been delivered?
14
. Have you appointed a nominated person for Fire Warden duties?
Have you appointed a nominated person for Fire Warden duties?
Yes
No
I'm not sure
15
. Do you practice staff / customer evacuation in the event of a fire?
Do you practice staff / customer evacuation in the event of a fire?
Yes
No
I'm not sure
16
. Do you have suitable fire fighting equipment and fire detection systems in place?
Do you have suitable fire fighting equipment and fire detection systems in place?
Yes
No
I'm not sure
17
. Do you have suitable signs for fire escape and fire safety instruction?
Do you have suitable signs for fire escape and fire safety instruction?
Yes
No
I'm not sure
18
. Do you have trained First Aiders at Work or Emergency First Aiders at Work?
Do you have trained First Aiders at Work or Emergency First Aiders at Work?
Yes
No
I'm not sure
19
. Do you have an appropriate number of stocked First Aid Kits?
Do you have an appropriate number of stocked First Aid Kits?
Yes
No
I'm not sure
20
. Are Accidents recorded and near misses reported?
Are Accidents recorded and near misses reported?
Yes
No
I'm not sure
21
. Are suitable welfare facilities in place? (e.g. toilets, ventilation, illumination, work areas kept cleaned and well maintained)
Are suitable welfare facilities in place? (e.g. toilets, ventilation, illumination, work areas kept cleaned and well maintained)
Yes
No
22
. One last thing! Is there any other information you can think of that will help us provide you with the most accurate feedback?
One last thing! Is there any other information you can think of that will help us provide you with the most accurate feedback?
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