Execution
Safety Audit Checklist
Check all of the below mentioned points and write your comments and Remarks against each point for carrying out comprehensive safety audit .
___________________________________________________________________________________
1. SAFETY POLICY • Mission Statement • Management Organisation & Responsibilities. • Statutory Compliance of BOCW Act. • Publicised/Communicated by tool box/display • Familiarity of the Employees • Get a Copy
___________________________________________________________________________________
2. SAFETY ORGANISATION • Organisation chart-site. • Safety Department Organisation chart. • Safety staff – Written appointment, qualification, Management Reporting System & Reports, • Statutory Compliance under BOCW
_________________________________________________________________________________
3. SAFETY BUDGET • For Site. • Periodic Review of the Progress • Get a copy of the most recent Budget
___________________________________________________________________________________
4. SAFETY COMMITTEE • Officially constituted-Get a proof • Composition- names of Chairman, Secretary and Members • Notice, agenda, agenda points, minutes • Frequency of meetings-Get dates of meetings for last 2 years, Get copies of minutes of meetings for last one year • Follow-up actions taken on the minutes • Statutory requirements under BOCW Act.
__________________________________________________________________________________
5. FIRST-AID • Boxes: size, Nos., locations, display of locations, contents, filling system, Usage, Locked? • First-aiders: Nos., statutory training (by whom), list displayed, hands-on experience • Statutory requirements under BOCW Act
__________________________________________________________________________________________
6. MEDICAL EXAMINATION • Pre-employment • Regular medical check-up- whether
Check all of the below mentioned points and write your comments and Remarks against each point for carrying out comprehensive safety audit .
___________________________________________________________________________________
1. SAFETY POLICY • Mission Statement • Management Organisation & Responsibilities. • Statutory Compliance of BOCW Act. • Publicised/Communicated by tool box/display • Familiarity of the Employees • Get a Copy
___________________________________________________________________________________
2. SAFETY ORGANISATION • Organisation chart-site. • Safety Department Organisation chart. • Safety staff – Written appointment, qualification, Management Reporting System & Reports, • Statutory Compliance under BOCW
_________________________________________________________________________________
3. SAFETY BUDGET • For Site. • Periodic Review of the Progress • Get a copy of the most recent Budget
___________________________________________________________________________________
4. SAFETY COMMITTEE • Officially constituted-Get a proof • Composition- names of Chairman, Secretary and Members • Notice, agenda, agenda points, minutes • Frequency of meetings-Get dates of meetings for last 2 years, Get copies of minutes of meetings for last one year • Follow-up actions taken on the minutes • Statutory requirements under BOCW Act.
__________________________________________________________________________________
5. FIRST-AID • Boxes: size, Nos., locations, display of locations, contents, filling system, Usage, Locked? • First-aiders: Nos., statutory training (by whom), list displayed, hands-on experience • Statutory requirements under BOCW Act
__________________________________________________________________________________________
6. MEDICAL EXAMINATION • Pre-employment • Regular medical check-up- whether