Section | Criteria | Compliance Level | Remarks/Evidence Required |
General Safety | Proper signage, emergency exits, fire extinguishers | Compliant / Non-Compliant / Partially Compliant | Photos, inspection dates |
Employee Training | Regular training sessions, training records | Compliant / Non-Compliant / Partially Compliant | Training schedules, attendance records |
Equipment Safety | Regular maintenance, safety checks | Compliant / Non-Compliant / Partially Compliant | Maintenance logs, safety check records |
Hazardous Materials | Proper storage, handling procedures | Compliant / Non-Compliant / Partially Compliant | Storage protocols, training on handling |
Personal Protective Equipment (PPE) | Availability and use of PPE | Compliant / Non-Compliant / Partially Compliant | Inventory logs, usage guidelines |
Health & Safety Policies | Updated and accessible policies | Compliant / Non-Compliant / Partially Compliant | Policy documents, revision dates |
Incident Reporting | Effective reporting system, follow-up | Compliant / Non-Compliant / Partially Compliant | Incident logs, follow-up actions |
Ergonomics & Workplace Design | Comfortable, safe workspace design | Compliant / Non-Compliant / Partially Compliant | Workspace layout plans, employee feedback |
Environmental Health | Waste management, air quality | Compliant / Non-Compliant / Partially Compliant | Waste disposal records, air quality reports |
Health & Wellness Programs | Employee wellness initiatives | Compliant / Non-Compliant / Partially Compliant | Program details, participation rates |
