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 |