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Audit Tool Revise 1 - Health and Safety Authority

Audit Tool Revise 1 - Health and Safety Authority

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AUDITING A SAFETY AND HEALTH MANAGEMENT SYSTEM<br />

CRITERION 9 REPORT FORM<br />

Criterion 9: Service User <strong>Safety</strong><br />

Service user safety is addressed as part of the hazard identification <strong>and</strong> risk<br />

assessment process.<br />

Summary of Documentation <strong>Audit</strong>ed <strong>and</strong> Referenced<br />

Summary of Main Findings of the <strong>Audit</strong><br />

Compliance in the area<br />

Non-compliance in the area<br />

Criterion Score:<br />

40

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