Health And Safety Annual Audit Action Plan HS.GEN.02
Employers must make and give effect to appropriate arrangements for effective planning, organisation and control monitoring; and review of the preventive and protective measures identified in this risk assessments as necessary for this compliance with general duties, other health and safety legislation and fire safety legislation.
The Health and Safety Annual Audit Action Plan is to be used to monitor and control the areas identified in the annual audit or in individual hazard identification that require improvement and action.
The reference numbers on the Action Plan should be either those listed or added to the Health and Safety Annual Audit, those listed or added to any of the other Risk Assessment Checklist/Audit forms or those applied to any individual hazard Risk Assessment form.
The Action Plan provides columns for the following:
1. Action to be taken
2. By whom
3. Target Date
4. Completion Date
5. Initials of party confirming completion
A review table is also provided to record regular monitoring of the various actions on the plan.
This template is in fixed field format and contains macros. All macros are virus free. Always click "enable" if an automatic pop-up appears. Simply press TAB to jump from one field to the next and SHIFT + TAB to go back. Alternatively, use the mouse to click from one field to the next.
The template can be unlocked by clicking on the "Padlock" icon on the tool bar.
For further information on Macros and "Padlock" please refer to the Help section.