PROJECT ;_______________________________
STATUS DATE;____________________________
Safety Excellence Scoring Sheet
AREA FOCUS SCORE EVIDENCE ACTION TARGET DATE WHO
Driving hazard elimination and risk control
Highly visible safety leadership from HA and suppliers
LEADERSHIP Effective plans driving Aiming for Zero strategy
Promoting and enforcing Personal Safety Commitments
Actively encouraging honest performance feedback
Lessons learnt proactively shared
Active two-way use of HA Safety Toolkit to disseminate best practice
COMMUNICATIONS
Effective briefings
& INFORMATION
Publicity and promotion of Aiming for Zero
Publicise and promote Personal Safety Commitments adoption
Safety Committee meetings with Supply Chain
EMPLOYEE & Reward and recognition for exceptional health and safety performance
SUPPLY CHAIN Representative workshops held to identify Health & Safety improvements
ENGAGEMENT Health and safety performance management across the Supply Chain
Health and safety performance informs Employee & Supply Chain selection
Living the “Personal Safety Commitments”
Near miss reporting promoted and visible action taken
CULTURE &
Safety Culture Surveys undertaken periodically to inform safety improvement plans
BEHAVIOUR
Just culture where people understand the implications of their actions
Open and timely reporting of incidents, learning and actions taken
Competent Designers, designing for lifecycle safety
CSCS or equivalent qualifications for the activity undertaken
COMPETENT &
Inducted staff and workforce briefed daily before starting work
CAPABLE PEOPLE
Drugs/alcohol tested and health screening and surveillance
Competent and trained supervisors & people
Relentless hazard elimination through design
Residual construction & maintenance hazards identified
DESIGNING FOR
Planning and designing for safe construction, operation and maintenance
SAFETY
Appropriate standards selected and clearly communicated
Buildability reviews (designer/ contractor/CDM Co-ordinator)
Engaging Toolbox Talks and training
EFFECTIVE
Controls appropriate to site and activity-specific risks
OPERATING
Comprehensive and effective risk assessments
CONTROLS &
Robust Safety Management System
PROCEDURES
Advanced planning of works with appropriate change control
Accident/Incident Root Cause Investigations
AUDIT & Achieving good scores from HA site audits
PERFORMANCE Achieving good scores in Motivating Success Toolkit - Health & Safety
MANAGEMENT Reporting, eliminating and learning from all accidents and near misses
Viewing site safety audits as a valuable challenge to improve safety