Bsc 5 star audit copy
Training 2000 ltd
What does this form include?
This form contains 5 sections:
Section 1- Policy and Organisation
- 1.1 Safety policy statement
- 1.2 SMS scope, nature and scale (control arrangements)
- 1.3 Leadership and commitment
- 1.4 Roles and responsibilities
- 1.5 Document management
- 1.6 Consultation and communication
- 1.7 Competence and capability
- 1.8 Occupational health and wellbeing
- 1.9 Change management
Section 2 - Strategy and Planning
- 2.1 Occupational health and safety objectives
- 2.2 Occupational health and safety plan
- 2.3 Benchmarking and initial review
- 2.4 Provision of resources
- 2.5 Occupational health and wellbeing
- 2.6 Consultation and communication
- 2.7 Leadership and commitment
- 2.8 Risk management and control
- 2.9 Risk profiling
- 2.10 Change management
- 2.11 Legislative compliance
- 2.12 Emergency incident planning
- 2.13 Procurement and design (including contractor approval)
- 2.14 Competence and capability
- 2.15 Sustainable health and safety attitudes and behaviour
Section 3 - Implementation and Operation
- 3.1 Risk management and assessment
- 3.2 SMS controls (general)
- 3.3 Work equipment
- 3.4 Manual handling
- 3.5 Personal protective equipment
- 3.6 Workstation (DSE) ergonomics
- 3.7 Housekeeping, storage and welfare facilities
- 3.8 Traffic management
- 3.9 SMS controls (specific)
- 3.10 Permit to work systems
- 3.11 Safe isolation
- 3.12 Working at height
- 3.13 Lifting equipment
- 3.14 Pressure systems
- 3.15 Hazardous substances
- 3.16 Electrical safety
- 3.17 Management of noise
- 3.18 Management vibration
- 3.19 Safe working/operating procedures
- 3.20 Competence and capability
- 3.21 Sustaining Occupational Health & Safety attitudes and behaviours
- 3.22 Emergency incident management
- 3.23 Fire safety management
- 3.24 Management of other potential emergency occurrences/incidents
Section 4 - Performance Measurement
- 4.1 Occupational health and safety plan (monitoring)
- 4.2 Occupational health and safety objectivists (monitoring)
- 4.3 Active measurement
- 4.4 Inspections and audits
- 4.5 Risk assessment review
- 4.6 Legal and other requirements complaints monitoring
- 4.7 Health surveillance
- 4.8 Contractor and supplier monitoring
- 4.9 Documentation management
- 4.10 Reactive measurement
- 4.11 Accident, incident, near miss reporting and investigation system
- 4.12 Ill-health and absenteeism monitoring
- 4.13 Loss/damage analysis
Section 5 - Evaluation and Review
- 5.1 Management review and reporting
- 5.2 Provision of resources
- 5.3 Continual improvement
- 5.4 Legislative compliance and other requirements
- 5.5 Occupational health and safety programs and planning
Use this template