Safety360

Health & Safety Audit

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Health & Safety Audit Report

Prepared by Safety360UK Ltd | Confidential
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How to Manage this Report
Guidance for the Responsible Person — read only

This Report is to be Managed by the Responsible Person.

Introduction

This section of the report details the location, date and brief description of the building.

Summary

This section includes our opinion on how the company is currently complying.

Main Findings

A detailed description of the applicable Legislation and Regulations and how we feel the company is currently complying.

Recommendations

Where areas of non-compliance have been found our recommendations are detailed herein. Our findings are based on what was seen on the day of the report. Always deal with RED non-compliance and priority hazard actions identified immediately.

Completing Actions

The responsible person is to record, signing and dating, all actions taken in the action taken box.

To assist the responsible person to manage the actions within this report the following HSE guidance term should be considered when addressing the actions required:

“So Far as is Reasonably Practicable”

In a perfect world, all risks are to be eliminated, or as a minimum reduced as far as possible. However, it is recognised that not all risks can be completely removed. In most instances the law allows the responsible person to take into account any time, budget or legal constraints.

For example, if it is considered that it would cost an unreasonable amount of money to comply with a recommended action while taking into account the established level of risk, then to comply with the recommendation may not be considered as

“Reasonably Practicable”

When an action is recommended for an improvement that may attract a significant cost, the risk advisor will not be aware of any budget constraints that the responsible person may have. The SFAIRP allows the responsible person to weigh up the cost against the risk and then justify why a recommendation is not carried out.

We recommend that whatever the course of action taken the details are noted on the individual Actions for any Legal non-compliances and Hazards identified along with any alternative measures that have been put in place.

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Site Description & Premises
Building details and occupancy information
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Summary & Conclusions
Overall assessment narrative for the report
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Regulatory Sections A to W
Assess compliance against each applicable regulation
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Action Table
Recommendations ordered by priority
■ High Priority
0-1 months. Immediate legal breaches.
■ Medium Priority
2-6 months. Legislative breaches.
■ Low Priority
6-12 months. Non-urgent items.
Actions Summary - By Priority
High then Medium then Low
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Disclaimer
Appears at the end of the report, after the action table
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