Zone Control System created by Clive Burgess...

1. Is the Zone Control System being used?
Zone Control System for Safety
Zones Audit – Health & Safety Check List
1 – General Review Conducting a General Review
2 – Housekeeping/Environmental
3 – Traffic Management Key areas to address:
4 - Site Planning –Zone • Information about the organisation’s Health and Safety performance; and
5 - Environment • Information about external pressures and opportunities.
6 – Risk Management
7 - Signage The Key areas which have to be examined at the review stage (and subsequently will need to be
8 – Fire Safety re-examined by the full audit service) include:
9 - Training
 Administration/Statutory requirements
1 – General Review - Key Areas covered  Communication
 Training
Administration/Statutory requirements  COSHH
Communication  Risk Assessments
Training  Welfare
COSHH  Work Location
Risk Assessments  Fire Prevention
Welfare  Environment
Work Location  Manual Handling
Fire Prevention  Display Screen Equipment
Environment  First Aid
Manual Handling  Accident Prevention
Display Screen Equipment  Site Plans
First Aid  Safe Systems of Work
Accident Prevention  Traffic Management
Site Plans
Safe Systems of Work The Key findings of the review will be summarised along with recommended corrective actions for
Traffic Management you to complete.
Recommendations will need to be related to your company’s original objectives and appropriate
targets to complete the corrective actions, with timescales which need to be set.
Any shortfalls found in your initial review you feel uncomfortable with; we offer a comprehensive
Business Support package to help you achieve your objectives – please ask for details.
The Workbook is designed as a management tool to help you focus on creating a safe environment
.