Practical sheet | REF: FIC0747 V1

Using the results of an HSE chemical risk assessment

Author: Olivier RESTOUEIX

Publication date: August 10, 2024, Review date: October 17, 2016 | Lire en français

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3. PDCA applied to chemical risk assessment: how to manage your action plan (Check stage)?

In parallel with the implementation of the actions, a person should be appointed (preferably from the safety department) to ensure that the action plan is properly monitored. At regular intervals (ideally once a month), this person will lead a steering meeting to review the progress of the actions and any difficulties encountered by each pilot. At the end of these steering meetings, decisions must be taken to refocus if necessary.

Actions must be managed using factual elements. To this end, it is important to define quantified monitoring indicators that will enable the performance of the action plan to be measured. For example, the percentage of action progress, the number of risks reduced in relation to the initial number of risks...

The check stage is also the time to ensure that the action has been effective, and that what was initially...

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PDCA applied to chemical risk assessment: how to manage your action plan (Check stage)?