Health and Safety Scorecard

Lagging Indicators
KPI Groups Measures Q1 Target Q1 Actual

RIDDOR
Minor Injuries
Accidents Days Lost
Near Miss
Measures Q1 Target Q1 Actual
Sickness Absence

Leading Indicators
Measures Q1 Target Q1 Actual

Inspections
Inspection non-conformances
H&S Audit and Inspections Non-conformances outstanding
Audits
Audit Recommendations
Recommendations outstanding
Measures Q1 Target Q1 Actual
LEV Inspections and Maintenance
Total LEV Checks
Measures Q1 Target Q1 Actual

Preventative maintenance
Legionella Checks
Electrical Safety Checks
Fixed Installation Checks
Noise Checks
Emergency Lighting Checks
Fire Alarm Tests
Fire Evacuation
Evacuation / Toxic Alarms
Measures Q1 Plan Q1 Actual

Face Fit Testing

Health Surveillance and Checks Spirometry
Hand / Skin Inspections?
Health Questionnaires ?
Measures Q1 Plan Q1 Actual

Induction Training
COSHH
Risk Assessment
Manual Handling
Nebosh General Certificate
IOSH Managing Safely
Training
Senior Management
 Training

NVQ Level 4
Fire Marshal Training
Hazard Unit Training
Nebosh Fire and Risk Management
P601 (BOHS)
Noise Evaluation
Measures Q1 Target Q1 Actual

Risk Assessments complete

Risk Assessments
Coshh Assessments complete
Fire Risk Assessments complete
Measures Q1 Plan Q1 Actual
Occupational Exposure Monitoring
Monitoring
Status
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Q2 Target Q2 Actual Q3 Target Q3 Actual Q4 Target Q4 Actual Status

Q2 Target Q2 Actual Q3 Target Q3 Actual Q4 Target Q4 Actual Status

Q2 Target Q2 Actual Q3 Target Q3 Actual Q4 Target Q4 Actual Status

Q2 Target Q2 Actual Q3 Target Q3 Actual Q4 Target Q4 Actual Status

Q2 Target Q2 Actual Q3 Target Q3 Actual Q4 Target Q4 Actual Status

Q2 Plan Q2 Actual Q3 Plan Q3 Actual Q4 Plan Q4 Actual Status

Q2 Plan Q2 Actual Q3 Plan Q3 Actual Q4 Plan Q4 Actual Status

Q2 Actual Q2 Actual Q3 Target Q3 Actual Q4 Target Q4 Actual Status

Q2 Plan Q2 Actual Q3 Plan Q3 Actual Q4 Plan Q4 Actual Status

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