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Self Assessments

Self-Assessment for ISO compliance

Context of your Organization

Choose your relevant ISO code

Leadership

Planning

Support

Operation

Performance Evaluation

Improvement

Self-Assessment for Legal compliance

Is there a signed Occupational Health and Safety Policy?
Yes
Partial
No
N/A
Has the employer identified workplace hazards?
Yes
Partial
No
N/A
Have risk assessments been completed and reviewed?
Yes
Partial
No
N/A
Are safe work procedures available for high-risk activities?
Yes
Partial
No
N/A
Are employees informed of workplace hazards?
Yes
Partial
No
N/A
Have employees received health and safety training?
Yes
Partial
No
N/A
Are health and safety responsibilities assigned?
Yes
Partial
No
N/A
Are Health and Safety Representatives appointed where required?
Yes
Partial
No
N/A
Is a Health and Safety Committee established where required?
Yes
Partial
No
N/A
Are Health and Safety Committee meetings held regularly?
Yes
Partial
No
N/A
Are workplace inspections conducted regularly?
Yes
Partial
No
N/A
Are inspection findings corrected promptly?
Yes
Partial
No
N/A
Is machinery maintained in a safe condition?
Yes
Partial
No
N/A
Are machine guards fitted and functional?
Yes
Partial
No
N/A
Are electrical installations safe and inspected?
Yes
Partial
No
N/A
Are hazardous chemicals stored safely and labelled correctly?
Yes
Partial
No
N/A
Are Safety Data Sheets (SDSs) available?
Yes
Partial
No
N/A
Is suitable Personal Protective Equipment (PPE) provided?
Yes
Partial
No
N/A
Are employees trained in the correct use of PPE?
Yes
Partial
No
N/A
Are emergency procedures documented?
Yes
Partial
No
N/A
Are fire extinguishers available and serviced?
Yes
Partial
No
N/A
Are emergency exits clearly marked and unobstructed?
Yes
Partial
No
N/A
Are emergency exits clearly marked and unobstructed?
Yes
Partial
No
N/A
Are evacuation drills conducted?
Yes
Partial
No
N/A
Are first aid boxes available and stocked?
Yes
Partial
No
N/A
Are trained first aiders appointed?
Yes
Partial
No
N/A
Are trained first aiders appointed?
Yes
Partial
No
N/A
Are incidents investigated and recorded?
Yes
Partial
No
N/A
Are reportable incidents reported to the Department of Employment and Labour where required?
Yes
Partial
No
N/A
Are contractors managed and monitored for health and safety compliance?
Yes
Partial
No
N/A
Is good housekeeping maintained throughout the workplace?
Yes
Partial
No
N/A
Are legal appointments current and documented?
Yes
Partial
No
N/A
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