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 />
I<br />
O<br />
D<br />
7 Y P N<br />
Is the requirement for health surveillance identified through risk assessment?<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 />
Does the organisation have specific objectives <strong>and</strong> targets for the OHS?<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 there clear lines of accountability for the OHS?<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 />
Is the service available during normal working hours?<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 service available outside normal working hours?<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 />
12 Y P N<br />
Are appropriate facilities in place for the provision of the OHS?<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 />
13 Y P N<br />
I<br />
O<br />
D<br />
Does the OHS advise on hazard identification <strong>and</strong> risk assessment where<br />
appropriate?<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 />
52