{"product_id":"care-home-general-health-safety-premises-risk-assessment-hasawa-governance-sop-template-enterprise-uk-edition","title":"Care Home General Health \u0026 Safety, Premises Risk Assessment \u0026 HASAWA Governance SOP Template | Enterprise UK Edition","description":"\u003cdiv class=\"sopstream-product-description\"\u003e\n  \u003ch2\u003eEnterprise Care Home General Health \u0026amp; Safety, Premises Risk Assessment \u0026amp; HASAWA Governance SOP\u003c\/h2\u003e\n  \u003cp\u003eProtect care home residents, staff, and visitors from physical premises hazards, execute annual General Premises Risk Assessments (GPRAs), mandate 100% window restrictor safety checks (100mm opening limits), manage statutory Asbestos Registers under CAR 2012, control slip\/trip\/fall environmental risks, govern contractor Risk Assessment and Method Statements (RAMS), and maintain 100% CQC and HSE inspection readiness across your facility with this enterprise-grade Standard Operating Procedure (SOP). Specifically engineered for UK care home operators to satisfy the \u003cstrong\u003eHealth and Safety at Work etc. Act 1974 (HASAWA)\u003c\/strong\u003e, the \u003cstrong\u003eManagement of Health and Safety at Work Regulations 1999\u003c\/strong\u003e, the \u003cstrong\u003eWorkplace (Health, Safety and Welfare) Regulations 1992\u003c\/strong\u003e, the \u003cstrong\u003eControl of Asbestos Regulations 2012 (CAR)\u003c\/strong\u003e, \u003cstrong\u003eCQC Regulation 12 (Safe care and treatment - Premises safety)\u003c\/strong\u003e, \u003cstrong\u003eCQC Regulation 17 (Good Governance)\u003c\/strong\u003e, and \u003cstrong\u003eUK GDPR\u003c\/strong\u003e requirements.\u003c\/p\u003e\n\n  \u003chr\u003e\n\n  \u003ch3\u003eKey Regulatory \u0026amp; Health \u0026amp; Safety Highlights\u003c\/h3\u003e\n  \u003cul\u003e\n    \u003cli\u003e\n\u003cstrong\u003eCQC Single Assessment Framework \u0026amp; HASAWA 1974 Parity:\u003c\/strong\u003e Establishes auditable premises governance workflows ensuring physical building safety, environmental hazard mitigation, and structural risk control.\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003eGeneral Premises Risk Assessments (GPRAs):\u003c\/strong\u003e Standardizes 5-step hazard evaluations across resident rooms, communal lounges, dining halls, laundries, kitchens, stairwells, and outdoor gardens.\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003e100% Window Restrictor \u0026amp; Fall Prevention Audits:\u003c\/strong\u003e Mandates monthly physical testing of tamper-proof window restrictors (100mm max limit) on all upper-floor windows to eliminate fall-from-height hazards.\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003eStatutory Asbestos Management (CAR 2012):\u003c\/strong\u003e Governs the maintenance of site Asbestos Registers, annual re-inspections, and mandatory contractor pre-work sign-in logs.\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003eEnvironmental Thermal Comfort \u0026amp; Slips\/Trips Control:\u003c\/strong\u003e Enforces room temperature monitoring (18°C–21°C), heating guard checks, anti-slip flooring SOPs, and 2-hour spill cleanup SLAs.\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003eData Protection \u0026amp; Confidentiality:\u003c\/strong\u003e Complete UK GDPR Article 9 compliance for secure, role-based encryption of building safety inspection logs, contractor RAMS permits, and CAPA files.\u003c\/li\u003e\n  \u003c\/ul\u003e\n\n  \u003chr\u003e\n\n  \u003ch3\u003eWhat's Included in the Download Package?\u003c\/h3\u003e\n  \u003cp\u003eDelivered as an editable Microsoft Word (\u003ccode\u003e.docx\u003c\/code\u003e) document formatted with Executive Midnight Navy styling and standalone control templates:\u003c\/p\u003e\n  \u003cul\u003e\n    \u003cli\u003e\n\u003cstrong\u003eAppendix A:\u003c\/strong\u003e Master Care Home Health \u0026amp; Safety \u0026amp; Premises Register Template\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003eAppendix B:\u003c\/strong\u003e General Premises Risk Assessment (GPRA) \u0026amp; Hazard Log\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003eAppendix C:\u003c\/strong\u003e Monthly Environmental Safety \u0026amp; Window Restrictor Audit Log\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003eAppendix D:\u003c\/strong\u003e Asbestos Management Register \u0026amp; Contractor Sign-In Log\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003eAppendix E:\u003c\/strong\u003e Health \u0026amp; Safety Non-Conformance \u0026amp; CAPA Tracker\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003eAppendix F:\u003c\/strong\u003e Annual Care Home Health, Safety \u0026amp; Premises Governance Review\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003eAppendix G:\u003c\/strong\u003e Internal Care Home Health \u0026amp; Safety Audit Checklist\u003c\/li\u003e\n  \u003c\/ul\u003e\n\n  \u003chr\u003e\n\n  \u003ch3\u003eVisual Operational Status Badges Included\u003c\/h3\u003e\n  \u003ctable style=\"width: 100%; border-collapse: collapse; margin-top: 10px;\"\u003e\n    \u003cthead\u003e\n      \u003ctr style=\"background-color: #0F172A; color: #FFFFFF;\"\u003e\n        \u003cth style=\"padding: 8px; border: 1px solid #CBD5E1;\"\u003eStatus Tier\u003c\/th\u003e\n        \u003cth style=\"padding: 8px; border: 1px solid #CBD5E1;\"\u003eVisual Badge\u003c\/th\u003e\n        \u003cth style=\"padding: 8px; border: 1px solid #CBD5E1;\"\u003eHealth \u0026amp; Safety Protocol\u003c\/th\u003e\n      \u003c\/tr\u003e\n    \u003c\/thead\u003e\n    \u003ctbody\u003e\n      \u003ctr\u003e\n        \u003ctd style=\"padding: 8px; border: 1px solid #E2E8F0;\"\u003e\u003cstrong\u003eTier 1\u003c\/strong\u003e\u003c\/td\u003e\n        \u003ctd style=\"padding: 8px; border: 1px solid #E2E8F0; text-align: center;\"\u003e\u003cspan style=\"background-color: #DCFCE7; color: #15803D; padding: 3px 8px; font-weight: bold; border: 1px solid #22C55E;\"\u003e[ HEALTH \u0026amp; SAFETY OPTIMAL ]\u003c\/span\u003e\u003c\/td\u003e\n        \u003ctd style=\"padding: 8px; border: 1px solid #E2E8F0;\"\u003eGPRA current, 100% window restrictors intact, asbestos register clean, monthly walk complete.\u003c\/td\u003e\n      \u003c\/tr\u003e\n      \u003ctr\u003e\n        \u003ctd style=\"padding: 8px; border: 1px solid #E2E8F0;\"\u003e\u003cstrong\u003eTier 2\u003c\/strong\u003e\u003c\/td\u003e\n        \u003ctd style=\"padding: 8px; border: 1px solid #E2E8F0; text-align: center;\"\u003e\u003cspan style=\"background-color: #F0F9FF; color: #0369A1; padding: 3px 8px; font-weight: bold; border: 1px solid #0284C7;\"\u003e[ SAFETY AUDIT DUE ]\u003c\/span\u003e\u003c\/td\u003e\n        \u003ctd style=\"padding: 8px; border: 1px solid #E2E8F0;\"\u003eMonthly environmental audit due within 7 days or annual GPRA review due in \u0026lt;30 days (\u0026lt;7 days).\u003c\/td\u003e\n      \u003c\/tr\u003e\n      \u003ctr\u003e\n        \u003ctd style=\"padding: 8px; border: 1px solid #E2E8F0;\"\u003e\u003cstrong\u003eTier 3\u003c\/strong\u003e\u003c\/td\u003e\n        \u003ctd style=\"padding: 8px; border: 1px solid #FEF3C7; text-align: center;\"\u003e\u003cspan style=\"background-color: #FEF3C7; color: #B45309; padding: 3px 8px; font-weight: bold; border: 1px solid #F59E0B;\"\u003e[ SAFETY HAZARD \/ CAPA ACTIVE ]\u003c\/span\u003e\u003c\/td\u003e\n        \u003ctd style=\"padding: 8px; border: 1px solid #E2E8F0;\"\u003eMinor slip hazard, damaged carpet, or temperature deficit logged; maintenance repair active (\u0026lt;24 hrs).\u003c\/td\u003e\n      \u003c\/tr\u003e\n      \u003ctr\u003e\n        \u003ctd style=\"padding: 8px; border: 1px solid #E2E8F0;\"\u003e\u003cstrong\u003eTier 4\u003c\/strong\u003e\u003c\/td\u003e\n        \u003ctd style=\"padding: 8px; border: 1px solid #FEE2E2; text-align: center;\"\u003e\u003cspan style=\"background-color: #FEE2E2; color: #B91C1C; padding: 3px 8px; font-weight: bold; border: 1px solid #EF4444;\"\u003e[ CRITICAL PREMISES BREACH ]\u003c\/span\u003e\u003c\/td\u003e\n        \u003ctd style=\"padding: 8px; border: 1px solid #E2E8F0;\"\u003eFailed window restrictor on upper floor, disturbed asbestos, or HSE Notice; area locked; Board alert.\u003c\/td\u003e\n      \u003c\/tr\u003e\n    \u003c\/tbody\u003e\n  \u003c\/table\u003e\n\n  \u003chr\u003e\n\n  \u003ch3\u003eDocument Technical Specifications\u003c\/h3\u003e\n  \u003cul\u003e\n    \u003cli\u003e\n\u003cstrong\u003eDocument Code:\u003c\/strong\u003e \u003ccode\u003eSOP-CARE-HSA-DIR-2026-040\u003c\/code\u003e\n\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003eFormat:\u003c\/strong\u003e Microsoft Word (.docx) — Fully Editable\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003eJurisdiction:\u003c\/strong\u003e United Kingdom (CQC Regulated Social Care — England \u0026amp; Wales)\u003c\/li\u003e\n    \u003cli\u003e\n\u003cstrong\u003eTarget Audience:\u003c\/strong\u003e Registered Providers, Registered Managers, Facilities Leads, Maintenance Engineers, and Health \u0026amp; Safety Officers.\u003c\/li\u003e\n  \u003c\/ul\u003e\n\u003c\/div\u003e","brand":"SOPStream","offers":[{"title":"Default Title","offer_id":58215995736396,"sku":null,"price":49.99,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/1068\/2997\/1788\/files\/aac9ee87-3847-4696-8bf2-3dc81e625873.png?v=1785040335","url":"https:\/\/sopstream.co.uk\/products\/care-home-general-health-safety-premises-risk-assessment-hasawa-governance-sop-template-enterprise-uk-edition","provider":"SOPStream LTD","version":"1.0","type":"link"}