Health & Safety - Coggle Diagram
Health & Safety
Does everybody have easy access to log in and raise an action
Need to ensure that all Near Miss actions are being closed out
Are these followed up, actions maintained until completion, prioritized by risk?
Is the software we are currently using what we as a site wo require for the tasks expected
Visitor Near Miss's
Do we currently ask visitors to actively help us to improve through raising near misses
Do the office staff raise near misses
Do we trend near misses looking for re-occurring risks?
How do we publish these results?
What is done about re-occurring issues?
Investigate re-occurring Near Misses
Action Status & completion rate
How much engagement has there been from the offices?
How many Blue Cross actions have been raised?
What actions can be completed by Operators
Use spare computer in the training room to look into solutions
Fire Extinguisher Services
Emergency / Evacuation Readiness
Are there any gaps in our compliance?
PPE at Work Reg's 1992
H&S at Work Act 1974
Current Outstanding Issues/ Actions
Number of Incidents so far Ytd
A lot of New Staff / Business growth
Training - are we currently up to date
Training Folders for job roles
Unknown products, chemicals & Machinery
Is it suitable for the tasks required?
Is it worn automatically
Are people being challenged who don't use it?
Has everyone on site now had the training?
Are all staff fully trained off against all safety related procedures?
What has been done
What is required of the standard
Up coming Projects
Blue day everyday
3-6 monthly Safety workshops
Blue Cross Comittee
Staff Safety Training
High Seed training Course