RoSPA’s Health and Safety Self Assessment

1. Do you have an up to date written health and safety policy?YesNo

2. Have the directors demonstrated their commitment to the policy?YesNo

3. Have you assigned responsibilities for health and safety?YesNo

4. Do you provide regular health and safety updates to employees?YesNo

5. Do you have an effective health and safety committee?YesNo

6. Do Director’s set health and safety objectives at an operational level? YesNo

7. Do these feed into health and safety objectives on an individual level?YesNo

8. Do staff always demonstrate safe behaviours at work?YesNo

9. For each of the following areas:
i) Do you have procedures in place?
ii) Individuals who are competent to oversee their implementation?
iii) Have you carried out suitable and sufficient risk assessments?

10. Do you have systems in place to ensure risk assessments are reviewed when appropriate?YesNo

11. Do you have an effective near-miss reporting system?YesNo

12. Do you have a system for reporting accidents?YesNo

13. Do you have an audit system in place? YesNo

14. If so was an audit carried out within the last two years? YesNo

15. Do you review your health and safety performance? YesNo