Risk management Checklist

Our innovative approach provides your club with both the competence and confidence to deal with the management of health and safety and employment issues effectively. We will establish a sound health and safety process to suit your club and ensure continual improvement and support on a budget agreed from the outset. There are no hidden costs or surprises.

Complete out checklist to find out out if you are up to date with the latest legislation.

Name:

Email:

Contact No.:

Venue Name

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

Yes No

Is your Policy Statement/Statement of Intent up to date, signed and prominently displayed in the workplace?

Yes No

Do you have an accident book?

Yes No

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

Yes No

Have these risk assessments been reviewed in the last 12 months?

Yes No

Has this been distributed to the people who need to be aware of it?

Yes No

Do you provide each employee with a health & safety handbook?

Yes No

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

Yes No

Do you have a policy in place for Lone Working?

Yes No

Do you have a Food Hygiene Policy in Place?

Yes No

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

Yes No

Have electrical portable appliances been tested?

Yes No

Does your building have an up to date fire risk assessment?

Yes No

Has the Fire Risk Assessment been reviewed recently, at least in the last 12 months?

Yes No

Does the Fire Risk Assessment comply with The Regulatory Reform (Fire Safety) Order 2005?

Yes No

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

Yes No

Have you carried out a full fire evacuation exercise within the last 12 months?

Yes No

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

Yes No

Do your staff receive annually refreshed training on Health and Safety issues such as fire awareness & evacuation training?

Yes No

Do you have written records for each employee's health and safety training?

Yes No

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

Yes No

Have you undertaken a COSHH assessment?

Yes No

Has your building been surveyed for asbestos containing materials (ACM's)?

Yes No

Have you undertaken a noise risk assessment?

Yes No

Do you engage competent advice which meets with the requirements under regulation 7 of the Management of Health & Safety at Work Regulations 1999?

Yes No

Are you aware of your responsibilities under the Health & Safety at Work etc Act 1974?

Yes No

Are you aware of Fee For Intervention (FFI)?

Yes No

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

Yes No

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

Yes No

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

Yes No

Are you an existing Club Insure Customer?

Yes No

Let's touch base

0344 488 9204

info@club-insure.co.uk

Contact Us

Club Insure Ltd
Romero House
8 Airport West
Lancaster Way
Leeds
Yorkshire
LS19 7ZA

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Risk management Checklist

Let's touch base

0344 488 9204

info@club-insure.co.uk

Contact Us

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