Health and Safety Audit - Care Homes

Answered 0 / 38(0% complete)

Score

0%

N/A counts as Yes (full credit). Unanswered reduces the score until completed.

Breakdown

0 Yes •0 No •0 N/A •38 Unanswered

0%100%

Answers Overview

0%Score (Yes + N/A)
Yes
0
No
0
N/A
0
Unanswered
38

Questions

0/38 answered

  • Q1 | Unanswered

    Is there a current health and safety policy in place and accessible to all staff?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q2 | Unanswered

    Have all staff completed mandatory health and safety training relevant to their role?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q3 | Unanswered

    Are fire risk assessments up to date and reviewed annually or when changes occur?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q4 | Unanswered

    Are fire drills conducted regularly and recorded with staff attendance?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q5 | Unanswered

    Are fire extinguishers serviced annually and located as per fire safety guidance?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q6 | Unanswered

    Is there clear and visible signage for fire exits, assembly points, and evacuation procedures?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q7 | Unanswered

    Are evacuation plans in place for all residents, including Personal Emergency Evacuation Plans (PEEPs)?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q8 | Unanswered

    Are all corridors, stairs, and exit routes kept clear of obstructions?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q9 | Unanswered

    Are external pathways, driveways, and entrances free from slip, trip, and fall hazards?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q10 | Unanswered

    Are daily walk-around safety checks conducted and logged?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q11 | Unanswered

    Are electrical appliances PAT-tested regularly and records maintained?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q12 | Unanswered

    Is there an up-to-date register of all equipment used in the home?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q13 | Unanswered

    Are hoists, wheelchairs, beds, and slings regularly inspected and maintained?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q14 | Unanswered

    Is there clear documentation of maintenance schedules and repairs completed?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q15 | Unanswered

    Are COSHH (Control of Substances Hazardous to Health) assessments in place and reviewed regularly?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q16 | Unanswered

    Are all hazardous substances stored safely, labelled correctly, and kept out of reach of residents?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q17 | Unanswered

    Is PPE available, accessible, and used correctly for all health and safety tasks?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q18 | Unanswered

    Are staff trained in manual handling and safe use of moving and handling equipment?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q19 | Unanswered

    Is a moving and handling risk assessment in place for each resident who requires support?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q20 | Unanswered

    Are incident and accident forms available, used correctly, and analysed for trends?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q21 | Unanswered

    Is there a record of all falls, injuries, and near misses, with actions taken?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q22 | Unanswered

    Are handrails, grab rails, and mobility aids in good repair and positioned safely?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q23 | Unanswered

    Are lighting levels adequate in all resident and staff areas, including corridors and bathrooms?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q24 | Unanswered

    Is water temperature checked regularly and kept within safe limits (especially for hot taps)?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q25 | Unanswered

    Is there a Legionella risk assessment and control plan in place for water systems?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q26 | Unanswered

    Are kitchens and food storage areas checked for safety, cleanliness, and pest control?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q27 | Unanswered

    Are fridges and freezers in kitchens and medicine rooms temperature-checked daily?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q28 | Unanswered

    Is waste stored, segregated, and disposed of according to regulations (clinical vs general waste)?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q29 | Unanswered

    Is there a system to report and follow up on maintenance issues or hazards?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q30 | Unanswered

    Are lift inspections and servicing carried out in line with statutory requirements?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q31 | Unanswered

    Are gas and heating appliances serviced and certified by qualified engineers?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q32 | Unanswered

    Are safety data sheets for chemicals available to all relevant staff?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q33 | Unanswered

    Do staff know how to report health and safety concerns and are they encouraged to do so?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q34 | Unanswered

    Is there evidence of staff input into improving the safety of the environment?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q35 | Unanswered

    Are residents involved in decisions about health and safety where appropriate?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q36 | Unanswered

    Are lone working risks assessed and mitigated for staff who work alone at times?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q37 | Unanswered

    Are staff trained in emergency procedures including fire, flood, and loss of power?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

  • Q38 | Unanswered

    Are emergency contact numbers and escalation protocols clearly displayed and accessible?

    Supporting Notes
    No notes yet.
    Notes are stamped with your name, date and time.

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