Page 83 - 371021 LP254441B 6851945 - BRANCH DIARY JAN - JUNE 23 - SPIRAL BOUND

General Housekeeping Fire
Monthly Health & Safety Legal Compliance Check...
Date:
Name:
Signature:
Issue
Action
 n/a
 Action Required
Action By
Date Completed
Fire alarm is tested weekly?
Emergency lighting tested monthly?
Fire exits are clear and unobstructed?
A fire evacuation completed within the last 6 months?
Check records Check records Check Fire Exits Ask Staff
Issue
Action
 n/a
 Action Required
Action By
Date Completed
Retail area clean, tidy, entrance is clear and dry?
Shelving secure in retail area, no sharp edges
Dispensary floor area is clear, totes stacked out of the way Drawers in dispensary ok? Opening and closing properly? External bins are secure?
Check retail area Check shelving Check dispensary Check drawers Check external Check welfare area Visual check
Welfare area clean and tidy?
Electical items in good condition. E.G kitchen appliances?
Issue
Action
 n/a
 Action Required
Action By
Date Completed
Any new starters? Have they had an induction?
Any new or expectant mothers? Risk assessment required. First Aid box available and fully stocked
Kick stool inspections completed?
Check records Check records Check First Aid box Check records
The Branch Manager is required to check all of the Fire, Housekeeping and General Health & Safety issues above and tick the  box. If there are any of the above which is not applicable then tick the (n/a) box.
Wherever there is an issue then the  must be ticked and an ‘Action Required’ completed with ‘Action By’ and ‘Date completed’
If you are unsure of how to complete this form or require further assistance please contact Rowlands Health & Safety on 01928 754 119