ACTION PLAN Health and safety areas Date Agreed Actions Owner(s) Target Completed and procedures raised completion date Clearly and Must be date concisely, state people and what needs to be their roles. done and what needs to be established and implemented. Responsibilities Policy Job descriptions of each role in the organisation Accountability Consultation Health and safety committees Meetings Memos Identify hazards/risks Identification method All processes Frequency Assess risks Initial risk assessment Reassessment Control risks Control hierarchy Review effectiveness Managing injuries First aid assessment Injury reporting method Compensation process Rehabilitation process Record keeping Availability Electronic back- Up Archives and retrieval Review/improvement Audits Implement improvements