Company

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

(2) Specific Risk assessments in Place?

(3) Specific risk assessment for each activity in place?

(4) Safe System of Work Plans in place?

(5) Competent Persons Currently Engaged?

(6) Aware of the HSA role?

1

x

ü

x

x

ü

ü

2

x

ü

x

x

ü

ü

3

x

ü

x

x

ü

ü

4

x

x

x

x

x

x

5

x

x

x

x

x

ü

6

x

ü

x

x

x

ü

7

x

x

x

x

x

ü

8

x

ü

x

x

ü

ü

9

x

ü

x

x

ü

ü

10

x

ü

x

x

ü

ü