remedial measures identified following accident investigation. 7. Does the hospital/Service ensure Record of accident investigations that the number of Accidents/ collates with number of Accidents/ Incidents/ Near Misses & Dangerous Incidents/ Near Misses & Dangerous Occurrence corresponds with Occurrences. investigations completed? Total Section 4 Part B: Hazard Identification / Risk Assessment / Risk Registers Non-Compliant Compliant Score Question Evidence of verification Response 1. Are there Safety Statements and risk Safety Statements assessments that cover each Plan of where staff work, department, common areas, external Named department heads satellite areas, contractors, leased Common areas, including premises etc grounds and car parks. Areas where staff work outside main premises/away from base. Names of contractors. Leased premises. 2. Is there a process to escalate hazards Procedure to escalate hazards to senior to senior management for action? management for action. Named responsible manager Risk Register 3. Is there a process to prioritise Process implementation of control measures? Risk Register Allocated budget Total Part B
remedial measures identified following accident investigation. 7. Does the hospital/Service ensure that the number of Accidents/ Incidents/ Near Misses & Dangerous Occurrence corresponds with investigations completed? Record of accident investigations collates with number of Accidents/ Incidents/ Near Misses & Dangerous Occurrences. Total Section 4 Part B: Hazard Identification / Risk Assessment / Risk Registers Question Evidence of verification Response Compliant Non-Compliant Score 1. Are there Safety Statements and risk assessments that cover each department, common areas, external satellite areas, contractors, leased premises etc Safety Statements Plan of where staff work, Named department heads Common areas, including grounds and car parks. Areas where staff work outside main premises/away from base. Names of contractors. Leased premises. 2. Is there a process to escalate hazards to senior management for action? Procedure to escalate hazards to senior management for action. Named responsible manager Risk Register 3. Is there a process to prioritise implementation of control measures? Process Risk Register Allocated budget Total Part B