Health and Safety Gap Analysis

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30-day video challenge episode 4. I introduce SHEQXEL Health and Safety Gap Analysis Tool to all of my safety connections. SHEQXEL Health and Safety Gap Analysis Tool is a turnkey template for reviewing a current management system against a standard health and safety criteria to determine gaps that exist and the level of implementation of the standard criteria to implement improvement actions to upgrade or bridge the system to the standard criteria.
This is an important EHS activity that is carried out in the initial phase of developing a robust health and safety management system for an organization.
As a consultant or a safety professional who is new in an organization and you are looking to upgrade or develop an effective management system, this is the best tool you can use to review the existing management system against standard criteria to identify gaps and improve the system, where you can estimate the gaps and ensure adequate reporting of this important activity.
Below are the timestamps for the tutorial, click on the specific timestamp to watch the content.
0:00 - Intro
2:42 - Overview of the Tool
2:27 - Table of Content
2:40 - Approved List for Predefining List of Parameters
2:52 - Gap Scoring Criteria
3:52 - ISO Gap Analysis Checklist
4:36 - Gap Analysis Summary
4:50 - Implementation Plan
5:27 - Gap Analysis Dashboard
6:23 - Various Reports - Pivot Tables and Charts
6:57 - Action Status; Open and Closed
8:05 - How to Use the Tool
9:07 - Outro
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PLAN your health and safety activities using your work instructions, forms, checklists, policies, and procedures
DO your activities, log them, and build a database of activities using SHEQXEL
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[@danieldsouza3334]

Looks like a well designed tool.. Something which can be built upon or customised to suit an organisation's need..

[@SHEQXEL]

Absolutely! The checklist can be revised to suit any standard criteria.

[@GabbyHeptaGON]

Good stuff. You may want to create a column for remarks/comments and an hyperlinks for the "show me the evidence"

[@SHEQXEL]

Great idea. We provide the password so users can adapt the template to their specific need.