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For Small Healthcare Facilities Health and (对于小型健康和医疗设施)
Health and Safety Management Checklist
For Small Healthcare Facilities
This checklist can be used as an aid in assessing and reviewing the management of health
and safety in your workplace. The checklist is not an exhaustive list of items to be addressed
and will not necessarily be comprehensive for all work situations.
Safety Statement Yes No Action Required
Have you got a safety statement
which addresses the areas outlined in
the Safety Health and Welfare at Work
Act 2005?
Are roles and responsibilities for
particular health and safety jobs
clearly set out in the safety
statement?
Is the safety statement signed by the
responsible person(s) such as the
employer or senior manager?
Is the safety statement reviewed at
least annually and updated as
necessary?
Has the safety statement been
brought to the attention of employees
in a manner and format they
understand?
(It should be included in induction and
brought to employees’ attention at
least annually and following
amendment).
Competence Yes No Action Required
Is there sufficient competence
available to ensure safety, health and
welfare at work?
Risk Assessment Yes No Action Required
Have the workplace, work activities
and work tasks been risk assessed?
Are risk assessments documented?
Do the risk assessments take account
of the safety of those at the workplace
other than employees e.g. service
users and members of the public?
Page 1 of 3
Are outstanding control measures
implemented in a timely manner?
Are risk assessments reviewed and
updated as required?
Emergency Plans Yes No Action Required
Have you plans and procedures in
place in the event of an emergency or
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