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DONT TAKE ANYTHING IN THIS WEBSITE TO HEART except health and safety IT is meant for new employees and to comply with the law thats whre we have problems,
we havent had any problems with longstanding employees in the past everyone sorts thing out between themselves
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Fire exit areas must be kept clear of stock and tripping hazards for emergency use
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Heaters must be kept clear of combustible material including fluff
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Brush up or vac daily around Risk Areas
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Fire extinguishers must not be hidden by stock
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sales area if portable heaters are used a suitable power point should be used and it should be situated away from falling paperwork
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Read Training guide
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Checklist
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Risk Factor O/K Y/N
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STAIRS
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1
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TG
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all o/k
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next check
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obstacles
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1
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TG
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unless xx
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handrail
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1
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TG
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carpet
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N/A
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nosings
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N/A
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WASHROOM
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soap
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Y
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hot water
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Y
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towels
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Y
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cleanliness
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N=2
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TG
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air extraction
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Y
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drinking water
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go to diary
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no sign
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WALKWAYS
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diary
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OK/2
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TG
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obstructed
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diary
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O/K=2
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TG
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tripping hazards
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diary
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O/K=2
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TG
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FURNITURE
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doors
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O/K
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glass
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O/K
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seating
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O/K
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SIGNS
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fire exits
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O/K
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no escape
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O/K
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hse poster
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O/K
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registered office
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diary
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not prominent
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public liability
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diary
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O/K
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manual handling
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diary
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O/K R=5
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do not move remnants
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diary
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not prominent
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NEW EMPLOYEES
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training
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diary
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R=3
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TG
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lifting
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diary
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R=3
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TG
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proceedures
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diary
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R=3
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TG
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SERVICING
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fire extinguishers
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diary
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O/K
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gas heaters
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diary
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O/K
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ELECTRICS
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flexes
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O/K
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plugs
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O/K
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extensions
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R=6
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TG
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home appliances
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R=3
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TG
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electric heaters
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R=5
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TG
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STORAGE
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underlay
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R=3
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TG
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carpets
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R=4
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TG
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fixings
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R=4
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TG
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FIRE PROCEEDURE
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plan
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done
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need to check
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proceedure
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done
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as above
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TG
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meeting point
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done
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as above
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TG
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LIGHTING
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emergency lights
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diary
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changing bulbs
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R=5
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TG
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WEATHER
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Leaks
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R=4
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TG
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snow/ice
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R=3
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TG
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BACK YARD
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keeping tidy
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R=5
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TG
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rubbish removal
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R=5
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TG
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FORKLIFT
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servicing
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diary
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R=4
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training
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diary
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R=7
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TG
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new employees
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R=5
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TG
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signs
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R=5
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TG
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users
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R=4
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TG
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keys
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R=4
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TG
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changing gaz
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R=4
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TG
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level surface/potholes
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d
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R=2
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TG
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ASTBESTOS
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contractors
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R=4
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TG
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inspection
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DONE
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records
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diary
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not at hand
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PUBLIC
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R=4
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TG
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children
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R=4
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TG
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smoking
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R=3
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TG
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SMELL SMOKE
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proceedure
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TG
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VERMIN
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mice
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TG
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rats
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TG
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ACCIDENT BK
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diary
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TG
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FIRST AID
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diary
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TG
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STAFF CONSULTED
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diary
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yes see homepage
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VACCUMING
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TG
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STAFF WELFARE
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TG
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ALCHOLOL
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TG
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DISSMISAL
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TG
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HOLIDAYS
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TG
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