HEALTH & SAFETY POLICY CHECK LIST

Please complete all details

PRACTICE OWNERS / PARTNERS (FULL NAMES):
Name of Practice:
Telephone:
RESPONSIBILITIES (NAMED PERSONS)
Overall and Final Responsibility for Health and Safety Matters
Responsibility For This Policy Being Carried Out
Infection Control, Including Clinical Waste
Radiation Safety
Risk Assessments, COSHH, Manual Handling, DSE
Safety Training
Investigating Accidents
Monitoring Maintenance of Equipment
HSE ADDRESS & CONTACT NO / NAME
Accidents
First Aider (Name)
Location of First Aid Box (where)
First Aid Box is Maintained By?
Accidents/Incidents should be reported to (who)?
RIDDOR Forms are kept where?
DISPLAY SCREEN EQUIPMENT
Assessment of Workstations are conducted by?
ELECTRICAL SAFETY
Who conducts visual Inspections on Portable Electrical Equipment?
Health and Safety binder Records are Kept where?
Who tests Portable Electrical Equipment (PAT)
FIRE SAFETY
Who is responsible for General Fire Safety Within the Practice?
Fire Extinguishers Checked By (Company & Tel No)
MANUAL HANDLING OPERATIONS
If Assistance is required? (who will assist)
TRAINING
Responsibility For Training is?
VISITORS AND CONTRACTORS
Contractors and Visitors should be referred to?
INFECTION CONTROL
Infection Control Responsibility is?
MEDICINES
If Medicines are stored, where are they stored?
Emergency Drugs Kit is located where?
RADIATION
The Radiation Supervisor is?
Radiation Safety Survey conducted Annually By (Company & Tel:)
Radiographic Equipment Serviced By (Company & Tel)
WASTE DISPOSAL
Clinical Waste is stored
Waste Collection By (Company & Tel:)
(1) Clinical & Sharps
(2) Amalgam
(3) Feminine Waste


Records are kept where?
AUTOCLAVES AND AIR RECEIVERS
Autoclave Repair required? Report To (who)
Autoclave Service By (Company & Tel)
Air receiver Serviced Annually By (Company & Tel)
WORKPLACE INSPECTIONS
Inspections Carried Out By
STAFF MEETINGS
Staff Meetings Held Every

 

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