| Safety Policy - Part II, Sections 6.7 and 6.7A |
Yes |
No |
Not Applicable |
Obstacles to Implementation |
| Is there a written general safety and health policy which contains the requirements mandated by the Act? |
|
|
|
|
| Is the policy reviewed regularly? |
|
|
|
|
| Has it been developed in consultation with the workers and their representatives? |
|
|
|
|
| Has the policy been communicated to all employees? |
|
|
|
|
| Has the policy been submitted to the Chief Inspector? |
|
|
|
|
| Does your organisation have a Safety Practitioner? |
|
|
|
|
|
| Safety and Health Committee - Part IV, Sections 25E and 25F |
Yes |
No |
Not Applicable |
Obstacles to Implementation |
| Is there a safety and health committee established in consultation with the employee representatives? |
|
|
|
|
| Does the Committee review the measures taken to ensure the safety and health of employees? |
|
|
|
|
| Does the Committee investigate safety issues brought to its attention? |
|
|
|
|
| Does the Committee attempt to resolve issues brought to its attention? |
|
|
|
|
|
| Risk Assessment - Part II Section 7 and 13A |
Yes |
No |
Not Applicable |
Obstacles to Implementation |
| Has an annual risk assessment been prepared? |
|
|
|
|
| Has the annual risk assessment been reviewed? |
|
|
|
|
| Have you made the results known to affected employees? |
|
|
|
|
| Is there a record in accordance with Section 75? |
|
|
|
|
| Has a report been submitted to the Chief Inspector? |
|
|
|
|
|
| Safe Systems of Work - Part II, Section 6(2)(a) |
Yes |
No |
Not Applicable |
Obstacles to Implementation |
| Have you conducted safe systems of work (i.e. job hazard analysis or job safety analysis) for all jobs within your organisations? |
|
|
|
|
|
| Accident Investigation - Part VII, Section 46 and 46A |
Yes |
No |
Not Applicable |
Obstacles to Implementation |
| Do you have an accident investigation system? |
|
|
|
|
| Are you reporting the accidents to the Chief Inspector in the appropriate time frame? |
|
|
|
|
|
| Near Miss Programme - Part II, Section 10C |
Yes |
No |
Not Applicable |
Obstacles to Implementation |
| Do you have a reporting mechanism for employees to report all incidents? |
|
|
|
|
|
| Training - Part II, Section 6(2)(d), 6(7) and Section 10C |
Yes |
No |
Not Applicable |
Obstacles to Implementation |
| Have you trained all your employees on the Act? |
|
|
|
|
|
| Additional Comments/Questions |
|