2024: Domino Containers - The Next Step. News from the Domino Container commu...
Review performance of zone control system
1. On back of 6 - 39 FILE SYSTEM REVIEWING PERFORMANCE
The ZONE CONTROL SYSTEM – Protecting Your Interests
Content
1. Policy
2. Organising
3. Implementing
4. Measuring Performance
5. Reviewing Performance
6. Auditing (local inspection)
7. ZONE CONTROL SYSTEM
8. Supervise – Management Practice
9. Inform. Instruct and Train
Zone Control System
FIRE
Manual Handling
RISK Management
Chemical Safety – COSHH
Electrical
Signs and Signage
Accident Prevention
First Aid
RIDDOR
Investigations
Contractors on site
File System Observations
Auditing
PPE Issued
Induction
Purchasing
10. Fire Risk Assessment o
TIME
11. General Risk Assessments Who?
12. Manual Handling Risk Assessments
13. COSHH Risk Assessments What? When
14. Electrical – PAT Testing People Response ?
15. Equipment
16. Contractors on Site
17. PPE issue form Where Why?
How? Cost
18. Purchasing ?
19. External Safety Audit
Location/ZONE/Area Job/Event/Activity/Task
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2. Local Inspections: INTERNAL AUDITING IMPLEMENTING
What In NAME JOB/EVENT/ACTIVITY/TASK
Place/CAR
Fire Safety Equipment check
Emergency Lighting Test
Fire Drills
Housekeeping check
First Aid Kit - Full
Certificated ‘First Aider’
Health and Safety Poster/Leaflets
Risk Assessments – In date
Fire Risk Assessment – Carried Out
Accident Book (locked)
Security System check log book
Induction – Staff Training – Records maintained
COSHH Risk Assessments in use (instructions)
COSHH Cupboard (locked)
Electrical Equipment (listed)
Electrical Equipment PAT Tested
Work Equipment (listed)
Sign and Signposts in correct location and relevant
Manual Handling (observed) Training completed
Safe System of Work in use
Near misses/Dangerous occurrences Reported/Recorded
Fire/Security Logbook – Signed & Dated
HSE Poster Displayed
HSE Policy Displayed
Outside Safety Audit carried out
Senior Management Audit
Insurance Audit carried out
Hygiene Certificate required?
Hygiene Certification (Employees)
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