Audit Tool Revise 1 - Health and Safety Authority

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SAFETY AND HEALTH AUDIT TOOL FOR THE HEALTHCARE SECTOR I O D 6 Y P N Is there follow up to HSA inspection reports/enforcement notices? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: I O D 7 Y P N Are HSA inspector’s reports available (if conducted over the last year)? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: 19
AUDITING A SAFETY AND HEALTH MANAGEMENT SYSTEM CRITERION 3 REPORT FORM 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. Summary of Documentation Audited and Referenced Summary of Main Findings of the Audit Compliance in the area Non-compliance in the area Criterion Score: 20
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Audit Tool Revise 1 - Health and Safety Authority

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