TEMPLATE

Safety Performance and Compliance Assessment Template

Regularly reviewing and scoring safety program performance and compliance is essential for ensuring that an organization meets regulatory requirements, identifies gaps in safety practices, and continuously improves its safety culture.

This Excel template is a practical tool for assessing safety program effectiveness, with two main sections: Compliance Assessment and Program Assessment. The Compliance Assessment evaluates 37 safety topics, displaying a real-time completion percentage at the top that increases when “yes” boxes are checked and decreases when “no” boxes are checked, giving a clear picture of how well the organization complies with safety standards. If certain topics don't apply, users can delete rows, and the score will automatically adjust.

The Program Assessment section focuses on three broader safety program topics, following the same logic to track compliance, with a percentage score that reflects adherence to these key program elements.

The template's flexibility and automatic score adjustments allow organizations to easily track progress, pinpoint areas for improvement, and maintain an effective and compliant safety program.

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