D Document: Health and Safety Consultation Guidance Risk Assessments 20 – for the establishment of local Health and Safety Committees for further information that should be √ Other 20 marks included in an agenda. Do the times at which the meetings of the I NO YES O 0 marks 100 marks safety committee are held ensure the C D attendance of the majority of the √ membership? Is the agenda circulated in advance of each I NO YES O 0 100 meeting accompanied by supporting D documentation, as appropriate? √ D. Performance: National Health and Safety Function, Guideline Document: Health and Safety Consultation Guidance for the establishment of local Health – and Safety Committees I Does the committee compile reports that are NO YES O 0 marks 100 marks submitted to the Executive Quality and Safety D D Committee or equivalent? √ Does the Safety Committee have clearly I NO YES O 0 Marks 100 Marks identified quality indicators and outcomes that D are measured to ensure that the committee is performing effectively? D Examples: √ Number of meetings per year Percentage attendance of members Percentage of items closed out I NO YES Does the Safety Committee have a process in O D 0 0 place for recording risks identified by the D committee on a local risk register? √ D I NO YES
Document: Health and Safety Consultation – Guidance for the establishment of local Health and Safety Committees for further information that should be included in an agenda. D √ Risk Assessments 20 Other 20 marks C I Do the times at which the meetings of the safety committee are held ensure the attendance of the majority of the membership? NO YES O 0 marks 100 marks D √ I Is the agenda circulated in advance of each meeting accompanied by supporting documentation, as appropriate? NO YES O 0 100 D √ D. Performance: National Health and Safety Function, Guideline Document: Health and Safety Consultation – Guidance for the establishment of local Health and Safety Committees D I Does the committee compile reports that are submitted to the Executive Quality and Safety Committee or equivalent? NO YES O 0 marks 100 marks D √ D I Does the Safety Committee have clearly identified quality indicators and outcomes that are measured to ensure that the committee is performing effectively? Examples: Number of meetings per year Percentage attendance of members Percentage of items closed out NO YES O 0 Marks 100 Marks D √ D I Does the Safety Committee have a process in place for recording risks identified by the committee on a local risk register? NO YES O 0 0 D √ D I NO YES
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