Audit Tool Revise 1 - Health and Safety Authority

SAFETY AND HEALTH AUDIT TOOL FOR THE HEALTHCARE SECTOR
REVIEWING PERFORMANCE
CRITERION 17: REVIEWING PERFORMANCE
The safety and health management system is monitored and reviewed in
order to make continuous improvements to the effectiveness of the system.
REFERENCE APPENDIX 1 OF GUIDANCE DOCUMENT:
Other Key References: Safety, Health and Welfare at Work Act 2005 4 , Guide to the Safety,
Health and Welfare at Work Act 2005 5
I
O
D
1 Y P N
Is there a formal method in place for the periodic review of the safety and
health management system?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
2 Y P N
Does the review cover all key elements of the safety and health management
system?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
3 Y P N
Does the review of the safety and health management system involve all
appropriate personnel?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
4 Y P N
Is there evidence that the organisation responded adequately to the
recommendations in the most recent review of the system?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
I
O
D
5 Y P N
Are review meetings documented?
Yes No PARTIAL A B C Total score
Score 10 Score 0 Score 8 Score 5 Score 2
Supporting Evidence/Comments:
63