Audit Tool Revise 1 - Health and Safety Authority

SAFETY AND HEALTH AUDIT TOOL FOR THE HEALTHCARE SECTOR
5 Y P N
I
O
D
Is there evidence that key indicators are being used? (This is a non
exhaustive list):
• percentage of attendance at mandatory training
• percentage of attendees at induction training within one month of
appointment
• percentage of employees attending all safety and health training
programmes including refresher training, as appropriate
• percentage of managers trained in risk assessment process
• number of 3 day incidents expressed as a percentage of total incidents
reported
• number of incidents relating to employees, service users, contractors
and members of the public expressed as a percentage of total incidents
reported
• number of incident review recommendations implemented expressed as
a percentage of total incident review recommendations
• trends in incidents
• number of proactive departmental risk assessments carried out, as a
percentage of total number of departments in the organisation
• number of mandatory risk assessments carried out as a percentage of
total number required, e.g. manual handling, display screen equipment,
chemical agents, biological agents, pregnant employees, carcinogens,
noise etc.
• percentage of control measures (identified in the hazard identification
and risk assessment process) implemented, represented as a
percentage of total number of control measures identified
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
61