RISK ASSESSMENTS 

Yes

No

Have you completed a full premises audit in order to identify and risks and hazards?

Was any appropriate actions taken to resolve any risks or hazards that were identified?

Have you carried out specific risk assessments, which are designed to assess and reduce the risks to your employee’s health and safety?

Have you recorded the findings of your risk assessments?

Do you regularly carry out DSE workstation risk assessments?

Where employees are exposed to risks have they received training on correct operating procedures?

Has all the manual handling training been provided, where necessary?

FIRE SAFETY

Yes

No

Have you completed a fire risk assessment?

Have you completed a fire safety policy with emergency and evacuation procedures?

Do you have trained fire wardens/marshals?

HEALTH & SAFETY PROCEDURES 

Yes

No

Have you completed (or reviewed) a written Health and Safety Policy Statement within the last 12 months

Have you communicated your Health and Safety Policy Statement to all your employees?

Do you have adequate signage and are they suitably located?

Do you consult with your employees on all health and safety issues?

Do you keep up to date with changes in health and safety legislation?

Do you regularly monitor and review your health and safety procedures?

Do you have a competent health and safety person?

Are you aware of the RIDDOR regulations – for reporting work related accidents, injuries, diseases and dangerous occurrences?

FIRST AID

Yes

No

Do you provide adequate first aid facilities?

Do you have designated first aiders?