Work through every section that applies to your business. Tick off
each item when you have confirmed it is in place. If an item does not
apply — for example you do not operate a swimming pool — skip that
section.
Section 1 — Health and safety at work
- Have you identified your general duties as an employer (or
self-employed person) under the Health and Safety at Work etc.
Act 1974?
- Have you carried out a suitable and sufficient risk assessment
covering your premises, equipment, activities and
participants?
- If you employ five or more people, have you recorded the
significant findings of your risk assessment in writing?
- Have you appointed a competent person to help you comply with
health and safety law?
- Have you set up arrangements for first aid, accident reporting
and emergency procedures?
- Have you provided your employees with the information,
instruction, training and supervision they need to work
safely?
- Have you consulted your employees (or their safety
representatives) on health and safety matters?
- Have you displayed the HSE-approved health and safety law poster
(or given each employee the equivalent leaflet)?
Section 2 — Fire safety
- Have you carried out a fire risk assessment of your
premises?
- Have you identified and maintained clear escape routes and
exits, taking account of crowd capacity at your venue?
- Have you installed appropriate fire detection, alarms and
firefighting equipment?
- Have you provided fire safety training to your staff?
- Do you have a written fire emergency plan, and have you
practised it — including evacuation of spectators or
participants?
Section 3 — Employers' liability insurance
- Do you employ anyone (including part-time staff, seasonal
workers, coaches or instructors)?
- If yes, do you hold employers' liability insurance with a
minimum cover of £5 million from an authorised insurer?
- Have you displayed the certificate (or made it available
electronically to employees)?
Section 4 — Equality and data protection
- Do you understand your duties under the Equality Act 2010 (or
the equivalent Northern Ireland legislation) not to discriminate
against participants, spectators, employees or job applicants on
the basis of the protected characteristics?
- Have you made reasonable adjustments for disabled participants
and spectators — for example accessible seating, pool hoists or
ramps?
- Have you registered with the ICO for data protection (unless
exempt)?
- Have you identified a lawful basis under UK GDPR for each type
of personal data you process — membership records, booking
details, medical questionnaires, safeguarding records, CCTV
footage, staff payroll?
- Do you have a privacy notice informing individuals how you use
their data?
- Are personal data stored securely — both paper records and
electronic systems?
Section 5 — Premises licence (if applicable)
- If you sell or supply alcohol or host regulated entertainment,
do you hold a premises licence under the Licensing Act 2003
(England and Wales), or the equivalent licence under the
Licensing (Scotland) Act 2005?
- Does the designated premises supervisor hold a personal
licence?
- Are you promoting the four licensing objectives: prevention of
crime and disorder, public safety, prevention of public nuisance,
and protection of children from harm?
Section 6 — Sports ground safety certificate (if applicable)
- If your sports ground is designated under the Safety of Sports
Grounds Act 1975, do you hold a general safety certificate from
the local authority?
- Are you operating within the capacity and conditions set by the
certificate?
- Have you carried out an annual review of the safety certificate
with the local authority (and the SGSA if your ground hosts
Premier League or English Football League matches)?
- If you have regulated stands (covered accommodation for 500 or
more spectators), do you hold a safety certificate for those
stands?
Section 7 — Swimming pool and spa safety (if applicable)
- If you operate a public or semi-public swimming pool, spa pool
or water-play facility, have you carried out a specific risk
assessment for pool activities?
- Have you provided trained and qualified lifeguards appropriate
to the pool design and bather load?
- Are you maintaining water quality within PWTAG parameters —
including disinfection, pH, turbidity and microbiological
testing?
- Have you displayed pool rules, depth markings and emergency
procedures?
- Do you keep records of water-quality tests, incidents and
near-misses?
Section 8 — Safeguarding and DBS checks (if applicable)
- If your staff or volunteers coach, instruct or supervise
children or vulnerable adults, do they hold enhanced DBS checks
with the relevant barred-list check (or PVG in Scotland /
AccessNI in Northern Ireland)?
- Do you have a written safeguarding policy and a designated
safeguarding lead?
- Have you checked that no barred person is employed in regulated
activity?
- Do you know your duty to refer to the DBS if someone is
dismissed for harming a child or vulnerable adult?
Section 9 — Fairground and amusement ride safety (if applicable)
- If you operate fairground rides, does each ride have a current
Declaration of Operational Compliance (DOC) from an
ADIPS-registered inspection body?
- Do you carry out daily pre-use checks on each ride?
- Are ride operators trained and competent?
- Do you have emergency procedures for ride evacuation?
- If you operate inflatable amusement devices (bouncy castles),
are they anchored, supervised and inspected in accordance with
BS EN 14960?
Section 10 — Adventure activities licence (if applicable)
- If you provide caving, climbing, trekking or watersports to
young people under 18 for payment, do you hold a current
adventure activities licence from AALS (HSE)?
- Are your instructors appropriately qualified and your equipment
maintained and inspected?
- Do you have documented risk assessments and safety management
systems for each activity you provide?
Section 11 — Gaming machines and amusement arcades (if applicable)
- If you operate gaming machines or run an amusement arcade, do
you hold an operating licence from the Gambling Commission
(Great Britain)?
- Do you hold a premises licence from the local authority for the
specific premises?
- Are the categories of gaming machine you offer appropriate to
the type of premises licence you hold?
- If you operate in Northern Ireland, have you checked the
requirements under the Betting, Gaming, Lotteries and Amusements
(Northern Ireland) Order 1985?