Audit Tool Revise 1 - Health and Safety Authority

SAFETY AND HEALTH AUDIT TOOL FOR THE HEALTHCARE SECTOR
I
O
D
15 Y P N
Is safety and health adequately addressed in this induction program?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
16 Y P N
Is there a mechanism in place to ensure that those providing training are
competent?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
17 Y P N
Is there evidence of manager support for training?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
18 Y P N
Are employees given instruction, training and supervision in a form, manner and as
appropriate, language that is reasonably likely to be understood by the employee?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
19 Y P N
I
O
D
Is instruction, training and supervision provided to employees in the
following situations:
• recruitment
• transfer
• change of task
• on the introduction of new work equipment
• changes in work equipment or systems of work
• introduction of new technology
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
20 Y P N
I
O
D
Is there adequate supervision in place to ensure the safety and health of
employees?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
33