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NEBOSH International
Certificate
Day 4
Programme for Today
HSG65 a Safety Management System
(continued):
- Measuring Performance.
- Active Monitoring.
- Audits.
Risk Assessment.
Safe Systems of Work.
Permits-to-Work.
Policy
Organising
Planning &
Implementing
Measuring
Performance
HSG65 El ements
of Successful
Health & Safety
Management
`
Measuring Performance
Active Systems
Spot and routine
checks.
Formal inspections .
Statutory tests.
Safety audits.
Reactive Systems
Accident investigation.
Accident and ill-health
trend analysis.
Pattern analysis.
Comparison of Achievements Against Targets
Syndicate Group Exercise
In y our groups, list t he topic headings
that should be i ncluded on an
inspection checklist for use in y our
workplace.
Sketch out a rough format for the
inspection checksheet.
Inspections
How useful are inspection
checksheets?
How frequently should formal
inspections be carried out?
Audit
Provides confirmation that healt h and safety
systems are in place and are effective.
Provides evidence of legal compliance.
Reports on non-fulfilment of obligations.
Encourages continuous improvement in the
safety management system.
ha
Auditing
Which i s better, internal or external auditing?
Audit Areas
Safety policy and organisation.
Safety committee and representatives.
First-aid and medical facilities.
Fire and bomb arrangements.
Crisis management plans.
Accident reporting.
Insurance obligations.
Staff development and training.
Risk management.
Vehicle and passenger safety.
Work experience/shadowing.
Hazardous pursuits/visits and outings.
Safety inspections.
ha
`
Audit Areas - continued
Control of substances hazardous to health.
Building maintenance.
Purchasing controls and acquisitions.
Electricity (fixed and portable equipment).
Display screen equipment.
Manual handling.
Personal protective equipment.
Health: - smoking, drinking and drug-taking.
- stress and related human factors.
Pregnant women.
Radiation.
Environmental protection and waste management.
NEBOSH International
Certificate
Risk Assessment
Risk Assessment
Our programme for this section:
The fiv e steps of risk assessment explained.
Sy ndicate group exercise.
^
Introduction
What is risk assessment?
Risk assessment is a simple process
of identify ing hazards, ev aluating risks
and identify ing control s to av oid or
minimise those risks.
Suitable and Sufficient
Identifies the signifi cant hazards and risk.
Proportionate to lev el of risk:
Resources.
Sophistication.
Advice.
Anticipates reasonably foreseeable risk.
Identifies length of time it will be v alid.
Qualitative Risk Assessment
INDG163 HSG183
Approach recommended for SMEs: