Checklist 16 Managing the Risks
Management Action taken: | Yes (tick) | In part | Completed by | Review date | Review by |
(a) Decide priority: • note “Review” where the controls are adequate • show high risk factors with Priority Rating 1 • identify medium risk factors with Priority Rating 2 • identify low risk factors with Priority Rating 3 |
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(b) Prepare Plan of Action, with the steps you need to take and timescales for when you need to complete the actions for: • Priority Rating 1 • Priority Rating 2 • Priority Rating 3 |
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(c) Set up appropriate Records |
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(d) Provide Staff with all the relevant information |
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(e) Make sure you have established appropriate ways to consult with workers |
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(f) Identify one or more “competent person(s)” for Healthy & Safety |
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(g) Setup arrangements to keep up to date with legislation changes |
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(h) Produce a Health and Safety Policy |
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(i) Include other Policy statements where appropriate |
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