Health And Safety Management Checklist For Small Healthcare Facilities Page 2

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Are outstanding control measures
implemented in a timely manner?
Are risk assessments reviewed and
updated as required?
Emergency Plans
Yes
No
Action Required
Have you plans and procedures in
place in the event of an emergency or
serious and imminent danger such as:
Fire?
Gas Leak?
Flooding?
Power or Water Cut?
Needlestick Injury?
Blood / Body Fluid / Patient sample
spillage?
Chemical spillage such as mercury?
Violent or aggressive person?
Workplace accident?
Medical Emergency (Patient)?
Road Traffic Collision?
Contractors and Others
Yes
No
Action Required
Is there a system in place to manage
contractors in the workplace, with a
view to ensuring the health and safety
of all at the workplace?
Where employers share a workplace
or other people’s employees work on
the premises, is there co-operation
and coordination with regard to health
and safety at work? For example, is
there exchange of safety statements
or relevant risk assessments?
Consultation
Yes
No
Action Required
Is there a system in place for
consulting with employees on health
and safety matters e.g. appointment
of a safety representative, health and
safety on the agenda at staff
meetings?
Instruction, Information, Training
Yes
No
Action Required
and Supervision
Have you identified the information,
skills, knowledge and training required
by employees to do their work safely
and without risk to health?
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