Is the Zone Control System being used? Zone Control System for SafetyZones Audit – Health & Safety Check List1 – General Review Conducting a General Review2 – Housekeeping/Environmental3 – Traffic Management Key areas to address:4 - Site Planning –Zone • Information about the organisation’s Health and Safety performance; and5 - Environment • Information about external pressures and opportunities.6 – Risk Management7 - Signage The Key areas which have to be examined at the review stage (and subsequently will need to be8 – Fire Safety re-examined by the full audit service) include:9 - Training Administration/Statutory requirements1 – General Review - Key Areas covered Communication TrainingAdministration/Statutory requirements COSHHCommunication Risk AssessmentsTraining WelfareCOSHH Work LocationRisk Assessments Fire PreventionWelfare EnvironmentWork Location Manual HandlingFire Prevention Display Screen EquipmentEnvironment First AidManual Handling Accident PreventionDisplay Screen Equipment Site PlansFirst Aid Safe Systems of WorkAccident Prevention Traffic ManagementSite PlansSafe Systems of Work The Key findings of the review will be summarised along with recommended corrective actions forTraffic 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 .
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