Free HSEQ compliance self assessment | Jeydak Business Solution

Leadership and system

01 Do you have a current, signed HSEQ policy that staff could describe if asked?

Not at all Partly Mostly Fully

02 Are there measurable objectives with owners, reviewed at least annually?

Not at all Partly Mostly Fully

03 Does senior management formally review performance on a defined cycle?

Not at all Partly Mostly Fully

04 Do risk assessments exist for every significant task, and are they revisited after changes?

Not at all Partly Mostly Fully

05 Do you maintain a legal register listing each obligation and the evidence of compliance?

Not at all Partly Mostly Fully

06 Are all environmental permits current, with renewal dates diarised and owned?

Not at all Partly Mostly Fully

07 Is there a competency matrix mapping roles to required training, with records to match?

Not at all Partly Mostly Fully

08 Are operational controls documented and actually followed on the shop floor?

Not at all Partly Mostly Fully

09 Are contractors prequalified, inducted and monitored against your own standards?

Not at all Partly Mostly Fully

10 Do you run a planned internal audit programme covering the whole system each cycle?

Not at all Partly Mostly Fully

11 Are incidents investigated to root cause, with actions verified for effectiveness?

Not at all Partly Mostly Fully

12 Is monitoring data complete, interpreted against limits and reported on time?

Not at all Partly Mostly Fully

Optional. You will see your score either way, but we can email a written gap summary.

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