This SHE Internal Audit checklist supports annual Amber-level reviews in education settings. It covers access and egress, information and legal displays, welfare and work environment standards, risk assessment and safe systems of work, waste and environmental controls, emergency preparedness for incidents, first aid and fire safety, hazardous substances and COSHH, machinery and equipment controls, electrical and gas safety, PPE provision and maintenance, working at height, and safety walks. Use it to verify compliance, confirm training and recordkeeping, identify nonconformities and opportunities for improvement, and ensure action tracking and closeout.
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