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SC07 - Audit checklist
06 Dec 2010
Yes
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Audit checklist

No

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1 (4.1.1)Is there a SHE improvement plan for the STFC reviewing passed performance and establishing objectives for the coming year?  
2 (4.1.2)Has the CEO approved the plan and shared with Department Directors?  
3 (4.1.3)Has progress in delivering the STFC SHE Improvement plan been reviewed 6 monthly?  
4 (4.2.1)Are there a SHE improvement plans for the all Departments reviewing passed performance and establishing objectives for the coming year and consistent with the STFC objectives?  
5 (4.2.3)Has the Director approved the plan and communicated the plan within the Department?  
6 (4.2.4)Has progress in delivering the Department SHE Improvement plan been reviewed 6 monthly?  
7 (4.4.1; 4.4.2)Are staff within the Department aware of the ​Department SHE Improvement plan and their contribution?  
8Are there examples of SHE APR objectives related to the Department SHE improvement plans?  ​

Contact: Baker, Gareth (STFC,DL,COO)

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