|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
|
|
|
|
CHECKLIST
|
|
|
|
|
|
|
|
Checklist
|
|
|
|
|
|
|
|
|
Risk Factor O/K Y/N
|
|
|
|
|
|
|
|
|
|
|
STAIRS
|
|
1
|
TG
|
|
|
|
obstacles
|
|
1
|
TG
|
next check
|
|
|
handrail
|
|
1
|
TG
|
|
|
|
carpet
|
|
N/A
|
TG
|
|
|
|
nosings
|
|
N/A
|
TG
|
|
|
|
|
|
|
|
|
|
|
WASHROOM
|
|
|
|
|
|
|
soap
|
|
Y
|
|
|
|
|
hot water
|
|
Y
|
|
|
|
|
towels
|
|
Y
|
|
|
|
|
cleanliness
|
|
N=2
|
TG
|
|
|
|
air extraction
|
|
n/a
|
|
|
|
|
drinking water
|
go to diary
|
sign
|
|
|
|
|
|
|
|
|
|
|
|
WALKWAYS
|
diary
|
carpet =3
|
TG
|
|
|
|
obstructed
|
diary
|
O/K=2
|
TG
|
|
|
|
tripping hazards
|
diary
|
3
|
TG
|
|
|
|
|
|
|
|
|
|
|
FURNITURE
|
|
|
|
|
|
|
doors
|
|
O/K
|
TG
|
|
|
|
glass
|
|
O/K
|
TG
|
|
|
|
seating
|
|
O/K
|
TG
|
|
|
|
|
|
|
|
|
|
|
SIGNS
|
|
|
|
|
|
|
fire exits
|
|
O/K
|
|
|
|
|
no escape
|
|
O/K
|
|
|
|
|
hse poster
|
|
O/K
|
|
|
|
|
registered office
|
diary
|
not prominent
|
|
|
|
|
public liability
|
diary
|
O/K
|
|
|
|
|
manual handling
|
diary
|
O/K R=5
|
|
|
|
|
do not move remnants
|
diary
|
not prominent
|
|
|
|
|
|
|
|
|
|
|
|
NEW EMPLOYEES
|
|
|
|
|
|
|
training
|
diary
|
R=3
|
TG
|
|
|
|
lifting
|
diary
|
R=3
|
TG
|
|
|
|
proceedures
|
diary
|
R=3
|
TG
|
|
|
|
|
|
|
|
|
|
|
SERVICING
|
|
|
|
|
|
|
fire extinguishers
|
diary
|
O/K
|
|
|
|
|
oil heaters
|
diary
|
O/K
|
|
|
|
|
|
|
|
|
|
|
|
|
ELECTRICS
|
|
|
|
|
|
|
flexes
|
|
O/K
|
TG
|
|
|
|
plugs
|
|
O/K
|
TG
|
|
|
|
extensions
|
|
R=6
|
TG
|
|
|
|
home appliances
|
|
R=3
|
TG
|
|
|
|
electric heaters
|
|
R=5
|
TG
|
|
|
|
|
|
|
|
|
|
|
STORAGE
|
|
|
|
|
|
|
underlay
|
|
R=3
|
TG
|
|
|
|
carpets
|
|
R=4
|
TG
|
|
|
|
fixings
|
|
R=4
|
TG
|
|
|
|
|
|
|
|
|
|
|
FIRE PROCEEDURE
|
|
|
|
|
|
|
plan
|
|
DONE
|
|
|
|
|
proceedure
|
|
as above
|
TG
|
|
|
|
meeting point
|
|
as above
|
TG
|
|
|
|
|
|
|
|
|
|
|
LIGHTING
|
|
|
|
|
|
|
emergency lights
|
diary
|
|
|
|
|
|
changing bulbs
|
|
R=5
|
TG
|
|
|
|
|
|
|
|
|
|
|
WEATHER
|
|
|
|
|
|
|
Leaks
|
|
R=4
|
TG
|
|
|
|
snow/ice
|
|
R=3
|
TG
|
|
|
|
|
|
|
|
|
|
|
BACK YARD
|
|
|
|
|
|
|
keeping tidy
|
|
R=5
|
TG
|
|
|
|
rubbish removal
|
|
R=5
|
TG
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASTBESTOS
|
|
|
|
|
|
|
contractors
|
|
R=4
|
TG
|
|
|
|
inspection
|
|
DONE
|
|
|
|
|
records
|
diary
|
on disk
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PUBLIC
|
|
R=4
|
TG
|
|
|
|
children
|
|
R=4
|
TG
|
|
|
|
smoking
|
|
R=3
|
TG
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SMELL SMOKE
|
|
|
|
|
|
|
proceedure
|
|
|
TG
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VERMIN
|
|
|
|
|
|
|
mice
|
|
|
TG
|
|
|
|
rats
|
|
|
TG
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ACCIDENT BK
|
diary
|
|
TG
|
|
|
|
FIRST AID
|
diary
|
|
TG
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
STAFF CONSULTED
|
diary
|
yes see homepage
|
|
|
|
|
VACCUMING
|
|
|
TG
|
|
|
|
STAFF WELFARE
|
|
|
TG
|
|
|
|
ALCHOLOL
|
|
|
TG
|
|
|
|
DISSMISAL
|
|
|
TG
|
|
|
|
HOLIDAYS
|
|
|
TG
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
