Audit Tool Revise 1 - Health and Safety Authority
Audit Tool Revise 1 - Health and Safety Authority
Audit Tool Revise 1 - Health and Safety Authority
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SAFETY AND HEALTH AUDIT TOOL FOR THE HEALTHCARE SECTOR<br />
PLANNING<br />
CRITERION 7: INSTRUCTION, TRAINING AND SUPERVISION<br />
Employees are provided with adequate instruction, training <strong>and</strong> supervision<br />
on safety, health <strong>and</strong> welfare matters.<br />
REFERENCE APPENDIX 1 OF GUIDANCE DOCUMENT:<br />
Other Key References: The <strong>Safety</strong> <strong>Health</strong> <strong>and</strong> Welfare at Work Act 2005 4 , The Guide to the<br />
<strong>Safety</strong>, <strong>Health</strong> <strong>and</strong> Welfare at Work Act 2005 5 , Action Plan for People<br />
Management in the <strong>Health</strong> Service 2002 8<br />
1 Y P N<br />
I<br />
O<br />
D<br />
Is safety <strong>and</strong> health training made available for all employees?<br />
Yes No PARTIAL A B C Total score<br />
Score 10 Score 0 Score 8 Score 5 Score 2<br />
Supporting Evidence/Comments:<br />
2 Y P N<br />
I<br />
O<br />
D<br />
Are all employees aware of their duties to attend safety <strong>and</strong> health training?<br />
Yes No PARTIAL A B C Total score<br />
Score 10 Score 0 Score 8 Score 5 Score 2<br />
Supporting Evidence/Comments:<br />
I<br />
O<br />
D<br />
3 Y P N<br />
Are employees released from their duties to attend safety <strong>and</strong> health<br />
training?<br />
Yes No PARTIAL A B C Total score<br />
Score 10 Score 0 Score 8 Score 5 Score 2<br />
Supporting Evidence/Comments:<br />
I<br />
O<br />
D<br />
4 Y P N<br />
Is non-attendance at training programmes recorded/managed?<br />
Yes No PARTIAL A B C Total score<br />
Score 10 Score 0 Score 8 Score 5 Score 2<br />
Supporting Evidence/Comments:<br />
I<br />
O<br />
D<br />
5 Y P N<br />
Is there a training needs analysis carried out for all employees?<br />
Yes No PARTIAL A B C Total score<br />
Score 10 Score 0 Score 8 Score 5 Score 2<br />
Supporting Evidence/Comments:<br />
I<br />
O<br />
D<br />
6 Y P N<br />
Do all employees underst<strong>and</strong> the training/instruction provided?<br />
Yes No PARTIAL A B C Total score<br />
Score 10 Score 0 Score 8 Score 5 Score 2<br />
Supporting Evidence/Comments:<br />
31