Issue finding
An issue was identified during the inspection. The current arrangements do not fully meet the required standard and corrective action is needed.
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Action required
Corrective action is required. The action owner should review the issue, complete the necessary improvements, and provide evidence when the action has been completed.
No action required
No further action is required. The arrangements observed during the inspection were suitable and met the expected standard.
Close-out completed
The required action has been completed and suitable evidence has been provided. The issue can now be closed.
Close-out not required
Following review, no further corrective action is required. The existing arrangements are considered suitable and the issue can be closed.
Evidence note
Evidence has been added to support the inspection finding and provide context for the required action or close-out decision.
Site documentation, certification and checks
This section reviews the documentation, certification and checks for the site. The information recorded below should include the date of the last check, test or inspection, the date of the next service or test, and details of any issues identified.
- EICR (Fixed Wiring) Certification (5 yearly):
- Gas Safety Certification (annual):
- Fire Alarm System Service/Test (6 monthly):
- Emergency Lighting Discharge Service/Test (annual):
- Emergency Lighting Flick Test (monthly):
- Portable Appliance Testing (EET/PAT) (2 yearly):
- Fire Extinguisher Service (annual):
- Weekly Connect H&S Compliance Checks Completed:
- Monthly Connect H&S Compliance Checks Completed:
- 6 Monthly Connect H&S Compliance Checks Completed:
SERA further action
Further action is required to improve control of the identified hazard. The action owner should review the site conditions, complete the control improvement, and provide evidence of completion to the H&S Divisional Partner.
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