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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AUDITING A SAFETY AND HEALTH MANAGEMENT SYSTEM<br />
CRITERION 12 REPORT FORM<br />
Criterion 12: <strong>Safety</strong>, <strong>Health</strong> <strong>and</strong> Welfare Procedures<br />
Individual directorates, departments <strong>and</strong> services have documented risk assessments<br />
supported by relevant systems of work <strong>and</strong> procedures, which address their own<br />
specific safety, health <strong>and</strong> welfare concerns, <strong>and</strong> implement the organisation’s overall<br />
procedures.<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 />
50