Minibus/travel arrangements and RA completed Toilet Facilities are
accessible PAT Testing
Personal Electrical items policy for use Gas Maintenance Certificate Legionella Monitored Toilet Facilities are fit for purpose Clear signage for use of Toilets for staff and Learners and LGBTQ+ Changing Rooms are accessible and separate rooms for male/female/Staff and LGBTQ+ Access to clean
drinking water Food premises acceptable
Risk Matrix Outcome:
Low / Medium / High
Other Health and Safety Site Checks
Health and Safety Site Checks
Risk Rating - Low
Risk Rating – Med
Risk Rating - High
Action
Staff have DBS First Aider on site
30
Made with FlippingBook Ebook Creator