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What systems are in place to ensure your organization’s risks are assessed, and that sensible control
3 measures are established and maintained?
How well do you know what is happening on the ground, and what audits or assessments are
4 undertaken to inform you about what your organization and contractors actually do?
What actions you have taken on information receive regularly about health and safety - e.g.,
5 performance data and reports on injuries and Audit NC?
6 What targets have you set to improve health and safety at your workplace?
7 Do you encourage and motivate your employee for health & safety?
8 Do you involve health & safety in your monthly progress planning and targets?
Do you provide sufficient human, material and financial resources towards the development of HSE in
9 your workplace?
10 Do you give Health and safety as top priority?
Have you considered views of employees and information received from employees while developing
3 your objectives and targets
4 Do you review the objectives and programme in monthly committee meeting?
5 Do you establish & implement objectives and Programme in Health; Safety & Environment.
6 Do you involve your employee in objective setting and implementation of programme
7 Do you evaluate the effectiveness of programme
8 Do you allocate sufficient provision to implement the programme
9 Do you motivate your staff for achieving the objectives?
10 Do you delegate roles & responsibility to the concerned people to achieve the objectives?
Golden Rule No 4 - Ensure Safe & Healthy System
1 Do your Management communicate the roles & responsibilities to individual
2 Do you deploy required competent safety man power
3 Are individual disciplined for not meeting their H&S responsibility
4 Do you follow the work permit system wherever required
5 Does your employee get involved in inspection round
6 Do you communicate the hazards before initiating the work
7 Do your management get the Health and safety information
8 Do you get the information before initiating any work?
9 Do you ensure the PPE implementation at your workplace?
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