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IOSH November 2006                                MINIMUM REQUIRED for COMPLIANCE

                          HSG 65
                                                                       Policy
                          Model
                                                                       Organising

Policy
A legal requirement                                                    Planning and
Organising                                      Auditing               Implementing
Policies implemented by people
Requires continuous motivation and
involvement                                                            Measuring
Control, Co-operation,                                                 Performance
Communication, and Competence
Planning and Implementing
Planning
                                                                       Reviewing
Making a Risk Assessment - since we
                                                                       Performance
do not know what risks there are in
our area we are in no position to
control them
Risk Assessing and Risk Control                       LOSS MANAGEMENT MODEL
Systems (RCS)
Implementing                                                        INCIDENTS
Actions dealing with specific types of
hazards, removing it or controlling it
Measuring Performance                         Reactive                  Risk               Active
Reactive Monitoring                           Monitoring             Assessment            Monitoring
Or
Active Monitoring
Reviewing Performance
Learn by experience and use lessons             Investigations                    Inspections etc
learnt to improve health & safety               Epidemiological                   and Corrective
performance. Reviews should be                  Analysis and                      Action
conducted regularly by managers at              Corrective Action
all levels in the organisation and
cover all areas of health & safety
performance
Auditing
                                                      Workplace Precautions
                                                       Risk Control System
                                   Trend
                                                             (RCS)                           Trend
                                   Analysis                                                  Analysis


                                                                     REVIEW

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IOSH November 2006 MINIMUM REQUIRED for COMPLIANCE

  • 1. IOSH November 2006 MINIMUM REQUIRED for COMPLIANCE HSG 65 Policy Model Organising Policy A legal requirement Planning and Organising Auditing Implementing Policies implemented by people Requires continuous motivation and involvement Measuring Control, Co-operation, Performance Communication, and Competence Planning and Implementing Planning Reviewing Making a Risk Assessment - since we Performance do not know what risks there are in our area we are in no position to control them Risk Assessing and Risk Control LOSS MANAGEMENT MODEL Systems (RCS) Implementing INCIDENTS Actions dealing with specific types of hazards, removing it or controlling it Measuring Performance Reactive Risk Active Reactive Monitoring Monitoring Assessment Monitoring Or Active Monitoring Reviewing Performance Learn by experience and use lessons Investigations Inspections etc learnt to improve health & safety Epidemiological and Corrective performance. Reviews should be Analysis and Action conducted regularly by managers at Corrective Action all levels in the organisation and cover all areas of health & safety performance Auditing Workplace Precautions Risk Control System Trend (RCS) Trend Analysis Analysis REVIEW