Health and Safety Scorecard
Lagging Indicators
LIZ Measures Q1 Target Q1 Actual Q2 Target Q2 Actual Q3 Target Q3 Actual Q4 Target Q4 Actual Status
RIDDOR ê
Minor Injuries ê
Accidents Days Lost ê
Near Miss
Measures Q1 Target Q1 Actual Q2 Target Q2 Actual Q3 Target Q3 Actual Q4 Target Q4 Actual Status
Sickness Absence
Leading Indicators
Measures Q1 Target Q1 Actual Q2 Target Q2 Actual Q3 Target Q3 Actual Q4 Target Q4 Actual Status
Inspections ê
Inspection non-conformances ê
H&S Audit and Inspections Non-conformances outstanding ê
Audits
Audit Recommendations
Recommendations outstanding
Measures Q1 Target Q1 Actual Q2 Target Q2 Actual Q3 Target Q3 Actual Q4 Target Q4 Actual Status
LIZ Inspections and Maintenance
é
Measures Q1 Target Q1 Actual Q2 Target Q2 Actual Q3 Target Q3 Actual Q4 Target Q4 Actual Status
Legionella Checks é
Electrical Safety Checks
Fixed Installation Checks
Preventative maintenance Noise Checks
Emergency Lighting Checks
Fire Alarm Tests é
Fire Evacuation
Evacuation / Toxic Alarms é
Measures Q1 Plan Q1 Actual Q2 Plan Q2 Actual Q3 Plan Q3 Actual Q4 Plan Q4 Actual Status
Health Surveillance and Checks
Health Surveillance and Checks
Measures Q1 Plan Q1 Actual Q2 Plan Q2 Actual Q3 Plan Q3 Actual Q4 Plan Q4 Actual Status
Induction Training
COSHH é
Risk Assessment
Manual Handling é
é
IOSH Managing Safely é
Training
Senior Management é
Fire Extinguisher
Hazard Training
Noise Evaluation
Measures Q1 Target Q1 Actual Q2 Actual Q2 Actual Q3 Target Q3 Actual Q4 Target Q4 Actual Status
Risk Assessments complete
Risk Assessments
Coshh Assessments complete
Fire Risk Assessments complete
Measures Q1 Plan Q1 Actual Q2 Plan Q2 Actual Q3 Plan Q3 Actual Q4 Plan Q4 Actual Status
Occupational Exposure Monitoring
Monitoring 1
Status
é
è
ê