Company

(1) Health & Safety Duties understood by Director(s)?

(2) Specific Risk assessments in Place?

(3) The requirement for specific risk assessment for each activity known?

(4) Safe System of Work Plans in place?

(5) Competent Persons Currently Engaged?

(6) Aware of the HSA role?

1

x

x

x

x

x

x

2

x

ü

x

x

ü

ü

3

x

x

x

x

x

x

4

x

x

x

x

x

x

5

x

x

x

x

x

x

6

x

ü

x

x

x

ü

7

x

x

x

x

x

x

8

x

x

x

x

x

x

9

x

x

x

x

x

ü

10

x

x

x

x

ü

ü