Audit Tool Revise 1 - Health and Safety Authority

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SAFETY AND HEALTH AUDIT TOOL FOR THE HEALTHCARE SECTOR I O D 7 Y P N Does the auditing system critically appraise the 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 8 Y P N Are the results of audits fed back to senior management and relevant stakeholders to allow for corrective action? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: I O D 9 Y P N Is there a system in place to ensure that the corrective actions resulting from an audit are implemented? Yes No PARTIAL A B C Total score Score 10 Score 0 Score 8 Score 5 Score 2 Supporting Evidence/Comments: 67
AUDITING A SAFETY AND HEALTH MANAGEMENT SYSTEM CRITERION 18 REPORT FORM Criterion 18: Audit The Chief Executive, or his/her designate, seeks independent assurance that an appropriate and effective system of managing safety, health and welfare is in place and that the necessary level of controls and monitoring are being implemented. Summary of Documentation Audited and Referenced Summary of Main Findings of the Audit Compliance in the area Non-compliance in the area Criterion Score: 68
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