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 />
I<br />
O<br />
D<br />
6 Y P N<br />
Are method statements obtained, from contractors, for work being carried out<br />
on site?<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 />
7 Y P N<br />
Are arrangements in place to review risk assessments <strong>and</strong> method<br />
statements received from contractors?<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 />
8 Y P N<br />
Are arrangements in place to ensure ongoing consultation with contractors on<br />
safety <strong>and</strong> health related issues?<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 />
9 Y P N<br />
Are arrangements in place to ensure co-operation between contractors?<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 />
10 Y P N<br />
Are safety statements available for all contractors working on site?<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 />
11 Y P N<br />
Is the contractor(s) safety statement brought to the attention of all who may<br />
be affected by their activities while working on the premises?<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 />
12 Y P N<br />
I<br />
O<br />
D<br />
Are relevant sections of the organisations safety <strong>and</strong> health statement<br />
brought to the attention of contractors <strong>and</strong> others working on site?<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 />
45