RPA Review

For Zoe Wiseman

Suggested Agenda: 1. Introductions 2. Review Question Set 3. Questions 4. Close Out

 It would be helpful if you could also have the additional documents to hand for the meeting:

• Signed copy of your Health and Safety Policy
• Copy of your Training Matrix /Plan
• Sample Risk Assessments – e.g. Working at Height, manual handling, COSHH, etc
• Completed Accident and Incident form
• External Health & Safety Audit
• Gas Safety Certificate
• 5 Year Fixed Wiring Certificate
• PAT Testing Certificate
• Service of Lifts, LEV (fume cupboard and dust extraction machines) & Pressure Vessels  (if applicable)  NOT GOT A Lift
• Certificate for Sports Equipment and DT Equipment
• Fire Risk Assessment
• Legionella Risk Assessment
• Asbestos Register
• Asbestos Management Plan
• Legionella Risk Assessment
• Stress Policy and Risk Assessment - don't have one in place
• Security Survey/Risk assessment