Audit Tool Revise 1 - Health and Safety Authority

More documents

Recommendations

Info

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
AUDITING A SAFETY AND HEALTH MANAGEMENT SYSTEM I O D 6 Y P N Are arrangements in place for ongoing review of the risk assessment process? 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 Is safety and health performance measured against internal key performance indicators? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: 64
Page 1 and 2:
Auditing a Safety and Health Manage
Page 3 and 4:
AUDITING A SAFETY AND HEALTH MANAGE
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16: AUDITING A SAFETY AND HEALTH MANAGE
Page 65: AUDITING A SAFETY AND HEALTH MANAGE
show all

Audit Tool Revise 1 - Health and Safety Authority

Create successful ePaper yourself

Delete template?

Save as template?