







We will reach our full potential with the help of God
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