Risk Assessment Checklist

If you have more than five employees, do you have a written, up to date health and safety policy?
YesNo

Do you have an accident book?
YesNo

Do you have an up-to-date written risk assessment covering activities of significant risk within the business?
YesNo

Do you have Disciplinary and Grievance procedures in place and are they communicated to your employees?
YesNo

Are you up to date with part time workers benefits including pay, holiday and pension entitlement?
YesNo

Do you have an up to date written Company Handbook?
YesNo

Do you have a policy in place for Violence in Licensed and Retail Premises?
YesNo

Do you have a Food Hygiene Policy in Place?
YesNo

Do you have employees approaching 65 years old?
YesNo

Have you undertaken a noise risk assessment?
YesNo

Have you had the fixed electrical installation tested by a NICEIC contractor in the past 5 years?
YesNo

Have electrical portable appliances been tested?
YesNo

Do all new staff receive an induction covering health and safety issues?
YesNo

Do you have suitable and sufficient fist aiders in case of employees being injured or becoming ill at work?
YesNo

Have you undertaken a COSHH assessment?
YesNo

Do you have a fire alarm system, If so is it tested weekly and maintained annually?
YesNo

Do you need assistance understanding the legal requirements relating to your business?
YesNo

Do you know the penalties, if you don’t have the correct procedures in place?
YesNo

Would you like further information about our exclusive Business Support Package and On-line library which is exclusive to Club Insure?
YesNo

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