Audit Tool Revise 1 - Health and Safety Authority

SAFETY AND HEALTH AUDIT TOOL FOR THE HEALTHCARE SECTOR
I
O
D
7 Y P N
Are managers, supervisors and employees accountable for not meeting their
responsibilities for workplace safety and health?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
8 Y P N
Are safety and health responsibilities detailed in the job descriptions of
managers, supervisors and employees?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
9 Y P N
Has management ensured that adequate resources are provided to ensure that
protective and preventive measures are in place to manage safety and health?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
10 Y P N
Is safety and health an agenda at management team meetings?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
11 Y P N
Are safety and health objectives incorporated as part of the safety and health
policy?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
12 Y P N
Does the safety and health policy express a clear commitment to the safety
of employees, service users, contractors and visitors?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
13 Y P N
Do the management team have a mechanism in place to facilitate planning,
implementation, monitoring, control and consultation processes required for
effective safety and health management?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
13