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Is the need for organizational change recognized?

      <--- Score

      54. Looking at each person individually – does every one have the qualities which are needed to work in this group?

      <--- Score

      55. What is the Workplace Health and Safety problem definition? What do you need to resolve?

      <--- Score

      56. Are there any specific expectations or concerns about the Workplace Health and Safety team, Workplace Health and Safety itself?

      <--- Score

      57. As a sponsor, customer or management, how important is it to meet goals, objectives?

      <--- Score

      58. Which needs are not included or involved?

      <--- Score

      59. What are the minority interests and what amount of minority interests can be recognized?

      <--- Score

      60. Where do you need to exercise leadership?

      <--- Score

      61. How does it fit into your organizational needs and tasks?

      <--- Score

      62. What is the problem and/or vulnerability?

      <--- Score

      63. What are your needs in relation to Workplace Health and Safety skills, labor, equipment, and markets?

      <--- Score

      64. Whom do you really need or want to serve?

      <--- Score

      65. Why is this needed?

      <--- Score

      66. Who defines the rules in relation to any given issue?

      <--- Score

      67. What extra resources will you need?

      <--- Score

      68. Do you need to avoid or amend any Workplace Health and Safety activities?

      <--- Score

      69. What situation(s) led to this Workplace Health and Safety Self Assessment?

      <--- Score

      70. Are controls defined to recognize and contain problems?

      <--- Score

      71. Who should resolve the Workplace Health and Safety issues?

      <--- Score

      72. Is it clear when you think of the day ahead of you what activities and tasks you need to complete?

      <--- Score

      73. Does Workplace Health and Safety create potential expectations in other areas that need to be recognized and considered?

      <--- Score

      74. What is the extent or complexity of the Workplace Health and Safety problem?

      <--- Score

      75. Why the need?

      <--- Score

      76. How do you assess your Workplace Health and Safety workforce capability and capacity needs, including skills, competencies, and staffing levels?

      <--- Score

      77. What are the expected benefits of Workplace Health and Safety to the stakeholder?

      <--- Score

      78. Do you recognize Workplace Health and Safety achievements?

      <--- Score

      79. Is it needed?

      <--- Score

      80. How do you identify subcontractor relationships?

      <--- Score

      81. What needs to stay?

      <--- Score

      82. What would happen if Workplace Health and Safety weren’t done?

      <--- Score

      83. Will Workplace Health and Safety deliverables need to be tested and, if so, by whom?

      <--- Score

      84. What prevents you from making the changes you know will make you a more effective Workplace Health and Safety leader?

      <--- Score

      85. Who needs to know?

      <--- Score

      86. How do you recognize an Workplace Health and Safety objection?

      <--- Score

      87. Which information does the Workplace Health and Safety business case need to include?

      <--- Score

      88. Are problem definition and motivation clearly presented?

      <--- Score

      89. When a Workplace Health and Safety manager recognizes a problem, what options are available?

      <--- Score

      90. What does Workplace Health and Safety success mean to the stakeholders?

      <--- Score

      91. Who needs budgets?

      <--- Score

      92. Are there Workplace Health and Safety problems defined?

      <--- Score

      93. What activities does the governance board need to consider?

      <--- Score

      94. Who else hopes to benefit from it?

      <--- Score

      95. Who are your key stakeholders who need to sign off?

      <--- Score

      96. What should be considered when identifying available resources, constraints, and deadlines?

      <--- Score

      97. Are there recognized Workplace Health and Safety problems?

      <--- Score

      Add up total points for this section: _____ = Total points for this section

      Divided by: ______ (number of statements answered) = ______ Average score for this section

      Transfer your score to the Workplace Health and Safety Index at the beginning of the Self-Assessment.

      CRITERION #2: DEFINE:

      INTENT: Formulate the stakeholder problem. Define the problem, needs and objectives.

      In my belief, the answer to this question is clearly defined:

      5 Strongly Agree

      4 Agree

      3 Neutral

      2 Disagree

      1 Strongly Disagree

      1. Has the direction changed at all during the course of Workplace Health and Safety? If so, when did it change and why?

      <--- Score

      2. Is data collected and displayed to better understand customer(s) critical needs and requirements.

      <--- Score

      3. What are the dynamics of the communication plan?

      <--- Score

      4. How do you manage changes in Workplace Health and Safety requirements?

      <--- Score

      5. What Workplace Health and Safety requirements should be gathered?

      <--- Score

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