Audit Tool Revise 1 - Health and Safety Authority

AUDITING A SAFETY AND HEALTH MANAGEMENT SYSTEM
POLICY
CRITERION 3: MONITORING LEGAL COMPLIANCE
There is access to up to date information on safety, health and welfare
legislation and guidance. Compliance with safety, health and welfare
legislation is routinely monitored.
REFERENCE APPENDIX 1 OF GUIDANCE DOCUMENT:
Other Key References:The Safety, Health and Welfare at Work Act 2005 4 and associated regulations, The
Guide to the Safety, Health and Welfare at Work Act 2005 5
I
O
D
1 Y P N
Is there a procedure to keep updated on safety and health legislation, codes
of practice, and other relevant safety and health guidance?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
2 Y P N
Is there a regular review carried out to ensure appropriate legislation is
available and up to date?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
3 Y P N
I
O
D
Is there evidence of monitoring compliance with statutory requirements?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
4 Y P N
Is there evidence of a process for systematically inspecting premises, plant,
equipment and substances?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
5 Y P N
Is there evidence of health surveillance to check the effectiveness of control
measures?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
18