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 Are method statements obtained, from contractors, for work being carried out on site? 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 arrangements in place to review risk assessments and method statements received from contractors? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: I O D 8 Y P N Are arrangements in place to ensure ongoing consultation with contractors on safety and health related issues? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: I O D 9 Y P N Are arrangements in place to ensure co-operation between contractors? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: I O D 10 Y P N Are safety statements available for all contractors working on site? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: I O D 11 Y P N Is the contractor(s) safety statement brought to the attention of all who may be affected by their activities while working on the premises? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: 12 Y P N I O D Are relevant sections of the organisations safety and health statement brought to the attention of contractors and others working on site? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: 45
AUDITING A SAFETY AND HEALTH MANAGEMENT SYSTEM I O D 13 Y P N Are relevant sections of the organisations safety and health statement brought to the attention of employment agencies who provide agency and relief staff? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: I O D 14 Y P N Are arrangements in place for the reporting and reviewing of incidents involving contractors? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: I O D 15 Y P N Are relevant employees notified that a contractor is coming on site? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: 46
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