Policies & Procedures Audit

• Document No. KAL HSA 1

• Audit Title

• Client / Site

• Conducted on

  Date

• Conducted by

• Location
  Address

• Personnel

Health & Safety Policy

• Is the most recent issue of the Company Health & Safety Policy on site?

  3

  2

  1

  0

  N/A

• Is the Health & Safety Policy readily available or accessible in staff areas?

  3

  2

  1

  0

  N/A

• Has the information within the policy been effectively communicated to staff?

  3

  2

  1

  0

  N/A

Normal Operating Procedures (NOP)

• Is the facility NOP up to date?

  3

  2

  1

  0

  N/A

• Does the NOP properly reflect working practise?

  3

  2

  1

  0

  N/A

• Is the NOP readily available to staff?

  3

  2

  1

  0

  N/A

• Have staff received sufficient training in the contents of the NOP?

  3

  2

  1

  0

  N/A

• If the facility operates a swimming pool, does the NOP contain a schematic diagram of pool lifeguard positions?

  3

  2

  1

  0

  N/A

Emergency Action Plans (EAP)

• Is the facility EAP up to date?

  3

  2

  1

  0

  N/A

• Does the EAP contain a section regarding structural failure?

  3

  2

  1

  0

  N/A

• Does the EAP contain a section regarding power failure?

  3

  2

  1

  0

  N/A

• Does the EAP contain a section regarding bomb threat?

  3

  2

  1

  0

  N/A

• Does the EAP contain a section regarding the use of the emergency grab bag?

  3

  2

  1

  0

  N/A

• Is there a site of refuge arrangement in place and is this detailed within the EAP?

  3

  2

  1

  0

  N/A

• All other relevant information included within the EAP?

  3

  2

  1

  0

  N/A

• Is the EAP made readily availabe to staff?

  3

  2

  1

  0

  N/A

• Have staff received appropriate training in the contents of the EAP?

  3

  2

  1

  0

  N/A