NEBOSH IG1 Element 4.4 Notes | Reviewing Health and Safety Performance

Reviewing Health and Safety Performance


Purpose of Regular Reviews

  • Full management system review:
    • By the board, e.g. annually.
  • Management team review:
    • E.g., every quarter, feeds to full review.
  • Departmental review:
    • E.g., monthly, by line manager to ensure on track.
    • Assessing opportunities for improvement and the need for change.

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Purpose of Regular Reviews

Reviewing performance is an essential part of any health and safety management system:

  • Are we on target?
  • If not, why not?
  • What do we have to change?

E.g., aim: to reduce lost time accidents by 5%:

  • Target has been met.
  • Set a new target of another 5% for next year.

Group Exercise

What active and reactive measurements of health and safety performance would need to be reviewed annually?


Issues to be Considered in Reviews

  • Legal compliance.
  • Accident and incident data.
  • Inspections, surveys, tours and sampling.
  • Absence and sickness data.
  • Audit reports.
  • Achievement of objectives.
  • Enforcement action.
  • Previous management reviews.
  • Legal and best practice developments.

Outputs from Reviews

Records of the reviews should be retained:

  • Demonstrate compliance with MHSWR.
  • Results may have to be reported to shareholders.

The aim is continual improvement

  • Senior managers review performance and set targets for the organisation.
  • Middle managers review performance and set targets for their departments.
  • Junior managers review local performance and set targets for their local area.

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