Health And Safety Management Checklist For Small Healthcare Facilities

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Health and Safety Management Checklist
For Small Healthcare Facilities
This checklist can be used as an aid in assessing and reviewing the management of health
and safety in your workplace. The checklist is not an exhaustive list of items to be addressed
and will not necessarily be comprehensive for all work situations.
Safety Statement
Yes
No
Action Required
Have you got a safety statement
which addresses the areas outlined in
the Safety Health and Welfare at Work
Act 2005?
Are roles and responsibilities for
particular health and safety jobs
clearly set out in the safety
statement?
Is the safety statement signed by the
responsible person(s) such as the
employer or senior manager?
Is the safety statement reviewed at
least annually and updated as
necessary?
Has the safety statement been
brought to the attention of employees
in a manner and format they
understand?
(It should be included in induction and
brought to employees’ attention at
least annually and following
amendment).
Competence
Yes
No
Action Required
Is there sufficient competence
available to ensure safety, health and
welfare at work?
Risk Assessment
Yes
No
Action Required
Have the workplace, work activities
and work tasks been risk assessed?
Are risk assessments documented?
Do the risk assessments take account
of the safety of those at the workplace
other than employees e.g. service
users and members of the public?
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