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Quick GAP Assessment

Some quick questions to understand your current setup

ISO 45001 system implemented currently?
Do you have a dedicated safety officer?
Is HIRA available for all activities?
Do you maintain legal compliance register?
Workers are using PPE regularly?
Internal audit and mock drills are being conducted?
Any recent accident or near miss?

Where could things be slipping?

Hava you faced any audit earlier?
If safety audit happens today, are you confident?
Documentation and records are fully ready?

How well is your system working in practice?

How do you identify hazards in your plant?
How do you track safety training effectiveness?
Work Permit system available?
Tool Box talk conducted?
Fire NOC available?
First aid system available?
Medical check up done?
Audit closure tracking?
Management involvement level?
Any client audit pressure?
Any legal notice received?
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