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Safety Pre Checklist (Level 1)


Management of Risk is the first step in the demonstration of responsible business practices. Fill out this preliminary form below to benchmark best practices against actual operations.

Please note this is only an preliminary indication of the business exposure and should not be counted as a comprehensive risk management audit.

Safety Assurance Policy

Does your company have a supply accreditation for another supplier ?

 



1 Systems Manual
Does your company Current have a Safety Policy?
Does your company have a documented Safety System and Procedures for the Business operations ?
Does your company have a business continuity plan?

Benchmark:



2 Risk Management
Does your company have a risk management plan?
Does your company have key performance indicators in place?
Does your company have a employee development and training program in place?
Does your company conduced a fire evacuation practice in the last 12 months?
Does your company have a policy in favour or equal rights and Non Discrimination ?

Benchmark:



3 Management Review
Does your company hold regular meetings?
Does your company review corrective actions at these?

Benchmark:



4 Auditing
Does your company conduce monthly audits of the workplace?
Does your company comply with all local and national regulatory requirements with regard to bribery, corruption and prohibited business practices?
Has your company read and agreed to abide by the supplier code of practice of the client ?

Benchmark:



5 Corrective Action
Does your company have corrective actions in place?
Does your company have a plan for monitoring and reporting safety performance ?

Benchmark:



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