The purpose of reviewing your health and safety management system is to make sure it is up-to-date and effective. A review helps you identify the strengths and weaknesses of your system and allows you to focus on the areas that need improvement. Involve workers in the review process.
Keeping records plays a critical part in monitoring the effectiveness of the health and safety system. Examples of records that should be maintained to assist in evaluation include:
employee orientation and training records
hazard assessment records
work site inspection records
incident investigation reports
maintenance records
meeting minutes where health and safety was discussed
first aid records.
Evaluating health and safety at the workplace will indicate where changes may be required to make the health and safety management system more effective. Common ways of measuring effectiveness include:
monitoring the number and severity or cost of injuries/illnesses and other incidents at the work site
monitoring the number of days lost due to absenteeism
monitoring property and equipment damage
monitoring the preventative maintenance program
auditing the health and safety management system An audit is a comprehensive and systemic check of the system to ensure that:
everything that should be done is
workers are actively involved
comparing the company’s safety record to that of similar companies in the industry or to the company’s historical record.
Use this checklist to review the effectiveness of the health and safety system.
How to Use this Checklist
If you answer No to any of these questions, take action to correct the deficiency in your program.
If you are unsure what a question means, read the relevant section in this guide, refer to the Occupational Health and Safety Code or contact the Workplace Health and Safety Contact Centre at: 1-866-415-8690.