Name:
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Company:
  YES NO
1 Does your organisation have a Safety, Health and Environment (SHE) management system in place?
2 Does your organisation’s SHE system have a relevant SHE policy, with comprehensive SHE objectives and targets that are aligned to the policy?
3 Is your organisation’s SHE management system risk-driven, with a risk methodology that is comprehensive and works?
4 Does your organisation’s risk profile comprise specific safety, health and environmental risk assessments?
5 Does your organisation’s risk profile also take specific, issue-based SHE risk assessments into due consideration?
6 Does your organisation have a meaningful change management culture and system in place?
7 Does your organisation’s SHE management system give due and adequate regard to all occupational hygiene concerns?
8 Does your organisation’s SHE management system give due and adequate regard to all resource utilization and conservation concerns?
9 Is there an adequate SHE training and awareness program in place relevant to the organisation’s SHE risk profile?
10 Does your organisation’s SHE management system comprehensively address all relevant SHE issues with regard to contractors and suppliers?
11 Does your organisation have an effective SHE accident and incident reporting, investigation, recall and statistics system in place?
12 Does your organisation have regular and effective management reviews of the SHE management system?
13 Is your organisation’s SHE management system based on the concept of meaningful and effective continuous improvement?