√ / 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

X

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

X

HEALTH and SAFETY COMMITTEE / MEETINGS

Quarterly

X

COSHH ASSESSMENTS / PROCEDURES
Review of substances and MSDS.

X

FIRST AID REVIEW
Review of cover and provisions.

Quarterly

√

Newsletter

Monthly

√

Access to Library

X

Contractor Assessment

X

Additional Services

FIRE RISK ASSESSMENT

POA

EMERGENCY / CONTINGENCY PLANNING

Annual

POA

TRAINING

POA

SAFETY PRODUCTS

POA