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1. Parties: Identification of the reviewing organization and the entity being reviewed
2. Background: Context of the review, including the purpose and scope of the health and safety performance assessment
3. Definitions: Key terms used throughout the document, including technical health and safety terminology
4. Review Period: Specification of the time period covered by the performance review
5. Review Methodology: Detailed explanation of how the health and safety performance review will be conducted
6. Assessment Criteria: Key performance indicators and standards against which health and safety performance will be measured
7. Data Collection Requirements: Specification of required documentation, records, and information to be provided for the review
8. Compliance Review: Assessment of compliance with Philippine health and safety regulations, including OSHS Law requirements
9. Risk Assessment Review: Evaluation of workplace hazard identification and risk management processes
10. Incident Analysis: Review of workplace incidents, accidents, and near-misses during the review period
11. Training and Competency Review: Assessment of health and safety training programs and staff competency
12. Reporting Requirements: Format, frequency, and content requirements for the performance review report
13. Corrective Actions: Process for addressing identified deficiencies and implementing improvements
14. Sign-off and Approval: Authorization requirements and signing provisions for the review document
1. Industry-Specific Requirements: Additional requirements specific to high-risk industries such as construction, manufacturing, or chemical processing
2. COVID-19 Protocol Assessment: Specific review of pandemic-related safety measures, recommended for organizations with physical workplaces
3. Environmental Impact Assessment: Review of environmental health and safety aspects, recommended for industries with significant environmental impacts
4. Contractor Management Review: Assessment of contractor safety management, relevant for organizations using third-party contractors
5. Remote Work Safety Assessment: Evaluation of health and safety measures for remote workers, applicable for organizations with remote workforce
6. Emergency Response Review: Detailed assessment of emergency preparedness, recommended for high-risk facilities
7. Psychological Safety Assessment: Review of workplace stress and mental health measures, recommended for office environments
1. Schedule A - Performance Metrics: Detailed list of health and safety KPIs and their measurement criteria
2. Schedule B - Compliance Checklist: Comprehensive checklist of applicable Philippine health and safety regulations
3. Schedule C - Risk Assessment Matrix: Standard risk assessment templates and scoring criteria
4. Schedule D - Incident Report Forms: Standard forms for recording and analyzing workplace incidents
5. Schedule E - Training Requirements: Matrix of required health and safety training by job role
6. Appendix 1 - Audit Tools: Collection of assessment tools and checklists for conducting the review
7. Appendix 2 - Reference Standards: List of applicable international and local health and safety standards
8. Appendix 3 - Corrective Action Templates: Standard templates for documenting and tracking corrective actions
9. Appendix 4 - Emergency Procedures: Standard emergency response procedures and evaluation criteria
Manufacturing
Construction
Mining
Healthcare
Chemical Processing
Transportation and Logistics
Food Processing
Pharmaceuticals
Energy and Utilities
Agriculture
Telecommunications
Retail and Wholesale
Education
Hospitality
Health and Safety
Operations
Human Resources
Compliance and Risk Management
Quality Assurance
Facilities Management
Emergency Response
Training and Development
Environmental Health
Production
Maintenance
Security
Medical Services
Health and Safety Manager
Compliance Officer
Risk Management Director
Operations Manager
Facility Manager
Human Resources Director
Quality Assurance Manager
Environmental Health Officer
Production Supervisor
Site Safety Coordinator
Occupational Health Nurse
Safety Engineer
Training Coordinator
Emergency Response Coordinator
Chief Operating Officer
Plant Manager
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