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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

Fire exit areas must be kept clear of stock and tripping hazards for emergency use

Heaters must be kept clear of combustible material including fluff

Brush up or vac daily around Risk Areas

Fire extinguishers must not be hidden by stock

sales area if portable heaters are used a suitable power point should be used and it should be situated away from falling paperwork

Read Training guide

diary

DATE

TO DO

DATE to DO

DONE

RESULT

NEXT DATE

drinking water sign

within next two weeks

not there

 

check walkways

 

fire exits and routes clear

 

check tripping hazzards

 

start made but staff says really busy in week promised to have completed by next week

 chk done

 

chk reg office sign

 

not there

 put up

 

write up manual handling procedure in training guide

within next 2 weeks

 

 

 

 

chk fire extinguishers

service due

 

 

 

 

 

 

 

write up fire risk assessment

within next two weeks

 

 

 

 

chk forklift safety

ASAP

trainer coming to premises to give refresher training

 chk done

 

chk forklift using areas

ASAP

as above

back yard rubbish

within week

telephone staff to do get litter pickers from aldi

 

public liability

 

 

ends

 

do not move remnants sign

 

 

 

 

electrical chk

 

 

 

 

emergency lighting

 

 

 

 

finish writing training guide/get to sign

 

 

 

 

find asbestos records

 

 

 

 

check accident book

 

 

 

 

check first aid box

 

 

 

 

get them to read and sign training guide ask questions to make sure

when complete

 

 

 

ceiling tiles need checking

within week

 

 

 

 

need new Yankee

within week

 

 

 

 

add to training guide that staff must order any equipment for safety NOTE A

Today

 

 

 

forklift steering

 

front door

 

 

 

 

rear yard for forklift

already noticed potholes and asked for inspection by trainer Note A

 

awaiting info

 

leak on stairs when rains

 

 

 

 

other comments  making complete list and taking in  for action

 

 

 

 

 

 

Had to stop all work to get VATcopmpleted extra work due to change of rate continuing   trainer has been in for retraining on H/S Recommendations being sorted all sorted next check

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