Health, Safety and Wellbeing Policy Gaps Check
Review non-clinical workplace arrangements.
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Review policy. Policy text and risk assessments: [HEALTH_SAFETY_DOCS]. Incidents: [INCIDENTS]. Check responsibilities, reporting routes, training records, review dates, mental wellbeing support signposting and emergency procedures. This is an organisational check and not clinical advice; legal duties must be confirmed [VERIFY] with a qualified professional. Return a table and an action plan. Add a worked gap list: risk assessment last reviewed 3 years ago; first aider list out of date; no process for lone working; wellbeing support information hard to find. Provide an action plan with dates and owners, and a monthly inspection checklist. Mental health support should be offered through qualified services; this review is not clinical advice. Add a worked action plan: update the risk assessment within 30 days, refresh the first-aider list within 14, write a lone working procedure within 60, and publish a page of wellbeing resources within 30. Assign owners and show progress monthly. Add a quarterly inspection checklist and an incident log with themes reviewed by the safety lead, and remind readers that qualified professionals should advise on specific hazards [VERIFY].
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