√ / X

SITE AUDIT ; 
Detailed report with recommended actions.

Annual

√

SITE SAFETY POLICY STATEMENT

Annual

√

SITE INSPECTION ;
Review of site conditions and practices

Quarterly

√

TRAINING NEEDS ANALYSIS ;
Identification of key training requirements by job role

Annual

√

RISK ASSESSMENT / SAFE WORKING PROCEDURES ;
General Site plus 4 Specific

√

ACCIDENT / INCIDENT INVESTIGATION / RIDDOR
2 visits p.a. with review , report and recommendations.

√

HEALTH and SAFETY COMMITTEE / MEETINGS

Quarterly

√

COSHH ASSESSMENTS / PROCEDURES
Review of substances and MSDS.

√

FIRST AID REVIEW
Review of cover and provisions.

Quarterly

√

Newsletter

Monthly

√

Access to Library

√

Contractor Assessment

√

Additional Services

FIRE RISK ASSESSMENT

√

EMERGENCY / CONTINGENCY PLANNING

Annual

√

TRAINING

POA

SAFETY PRODUCTS

POA