Hse management system checklist

Template Questions

• 1.1 HSE Overview
• 1.2 Responsibilities
• 1.3. HSE Consultation
• 1.4 HSE Management System
• 1.5 Hazard Management
• 1.6 HSE Training & Induction
• 1.7 HSE Workplace Inspection
• 1.8 Incident Management
• 1.9 HSE Offences
• 1.10 Quality
• 2.1 Performance Monitoring
• 2.2.1 Current Days Away/Restricted or Transfer (DART) Rate and DART Rate for previous 3 Years
• 2.2.2 Current - YTD Number of First Aid Injuries and for previous 3 Years
• 2.2.3 Total Recordable Incident Rate (TRIR) for current year and previous 3 Years
• 2.2.4 Number of Environmental Incidents & Non-Compliances for current YTD and previous 3 Years
• Summary/Grading----Check Yes to ONE
• Sign Name