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Health & Safety - Coggle Diagram
Health & Safety
Near Miss
Raising
Does everybody have easy access to log in and raise an action
Closing
Need to ensure that all Near Miss actions are being closed out
Actions
Are these followed up, actions maintained until completion, prioritized by risk?
Software
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
Office Feedback
Do the office staff raise near misses
Trending
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
Blue Cross
Engagement
Action Status & completion rate
Communication
Committee
Office Feedback
How much engagement has there been from the offices?
How many Blue Cross actions have been raised?
Safety Walks
Actions
What actions can be completed by Operators
Use spare computer in the training room to look into solutions
Site Requirements
Fire Extinguisher Services
Ladder Control
Spill Handling
Emergency / Evacuation Readiness
Change Control
H&S Team
Legislation
Are there any gaps in our compliance?
PPE at Work Reg's 1992
H&S at Work Act 1974
Green Triangle
Corona
ATEX
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
PPE
Current PPE
Is it suitable for the tasks required?
Is it worn automatically
Are people being challenged who don't use it?
Used Correctly
Everybody trained?
Availability
Correct PPE
Culture
Engagement
Autonomous
Feedback
Working Practices
Current Risks
Storage
Manual Handling
Has everyone on site now had the training?
GL1
Training
Are all staff fully trained off against all safety related procedures?
ISO 45001
What has been done
What is required of the standard
Gap Analysis
Up coming Projects
Blue day everyday
3-6 monthly Safety workshops
Blue Cross Comittee
Training
Staff Safety Training
First Aid
Fire Safety
COSHH
Risk Assessment
Auditor
Training folders
DSS
PPE
High Seed training Course
IOSHH
NEBOSHH