1. Are your Health & Safety procedures written down / recorded Online?
Select an answer
Yes
No
2. Has a written Health & Safety Policy been produced and is it on display?
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Yes
No
3. Has the Health & Safety Committee met in the last 3 months?
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Yes
No
4. Are copies of the minutes of the last Health & Safety Committee meeting available?
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Yes
No
5. Have the issues raised in the last Health & Safety Committee meeting been attended to?
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Yes
No
6. Do you have a written induction procedure for new employees that includes Health & Safety and is signed off by the employee?
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Yes
No
7. Have you ensured that all staff understand their personal responsibilities under the Health & Safety in Employment Act 1992 (HSE Act)?
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Yes
No
8. Have the hazards of your business been identified and written down?
Select an answer
Yes
No
9. In the process of writing up the hazards, have you made a plan to either eliminate, isolate or minimize (manage) each hazard?
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Yes
No
10. Have you in the last 3 months added to or upgraded the hazards that are written in your list or Register of Hazards?
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Yes
No
11. Do you review hazards and check that procedures are being followed?
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Yes
No
12. Have staff been trained to identify and document new hazards.
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Yes
No
13. Do you have a documented process to review hazards and check that procedures are being followed?
Select an answer
Yes
No
14. Do you have a written Emergency Response Plan (fire drills, assembly points and fire wardens etc)?
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Yes
No
15. Is there evidence of contractor induction or control over Health & Safety issues as they relate to contractors?
Select an answer
Yes
No
16. Does a signage register exist and is it being used?
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Yes
No
17. Does a Health & Safety equipment policy and register exist and is it being used?
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Yes
No
18. Does your management reporting incorporate regular evaluation of Health & Safety issues including accidents, trends, training, and equipment?
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Yes
No
19. Is money allocated within the budget for Health & Safety?
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Yes
No
20. Have Health & Safety responsibilities been allocated and the details of who is responsible for what, been distributed to all staff?
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Yes
No
21. Do you have an Accident Register and is it being used?
Select an answer
Yes
No
22. Do you have a written procedure for investigating incidents and accidents that may harm people?
Select an answer
Yes
No
23. Does the company have a Rehabilitation Policy?
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Yes
No
24. Is there evidence that individual management performance has been reviewed against their individual Health & Safety responsibilities?
Select an answer
Yes
No
25. Do you have trained First Aiders with current certificates?
Select an answer
Yes
No
