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Safety Management Systems & Risk Documentation

Robust, practical safety systems and documentation that stand up to scrutiny — and actually work in your organisation.

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What is it

Every organisation must have suitable and sufficient arrangements in place to manage health and safety risks.
This includes:
Policies and procedures
Risk assessments
Safe systems of work
COSHH assessments
Method statements
Registers and compliance documentation
Under:
Section 2 & 3 of the Health and Safety at Work etc. Act 1974
Regulations 3 & 5 of the Management of Health and Safety at Work Regulations 1999
COSHH Regulations 2002
Employers must ensure risks are assessed, controlled, and documented appropriately.
We design and develop practical, legally compliant systems and documentation tailored to your organisation — not generic templates.

Why it matters

Most organisations have documentation.
Few have effective systems.
Common issues include:
Generic templates downloaded and not applied
Risk assessments that do not reflect actual operations
Overcomplicated systems that staff do not use
Lack of review, ownership, or implementation
This creates:
False assurance — documentation without control
Increased likelihood of incidents
Significant risk during HSE inspections or investigations
The HSE expects documentation to be:
“Suitable and sufficient” and reflective of real risk
Effective systems ensure:
Risks are identified and controlled in practice
Staff understand and follow safe systems of work
The organisation can demonstrate compliance and due diligence

Key Benefits

    Compliance
    Meets duties under HSWA 1974, MHSWR 1999, COSHH 2002
    Aligns with HSE guidance and ACOP expectations
    Provides audit-ready documentation
    Operational
    Clear, usable systems — not paperwork for the shelf
    Improves consistency across teams and sites
    Reduces confusion and unsafe practices
    Commercial
    Reduces risk of incidents, claims, and enforcement
    Supports tendering, accreditation, and client assurance
    Enhances professional credibility
    Strategic
    Provides a structured safety management framework
    Supports growth and scalability
    Aligns with ISO 45001 principles

Our Approach

We focus on practicality, proportionality, and implementation.
1. Review & Gap Analysis
Assessment of existing documentation and systems
Identification of gaps against legal requirements and best practice
Focus on material risks, not unnecessary complexity
2. System Design
Development of structured safety management systems
Alignment with organisational structure and operations
Clear allocation of roles and responsibilities
3. Documentation Development
We create and/or review:
Health & Safety Policies
Risk Assessments (general and task-specific)
COSHH Assessments
Method Statements / Safe Systems of Work
Fire safety documentation
Registers (e.g. risk, training, equipment)
All documentation is:
✔ Tailored
✔ Proportionate
✔ Legally aligned
✔ Easy to use
4. Implementation Support
Guidance on embedding systems into operations
Staff briefings and walkthroughs
Integration with training and supervision
5. Ongoing Review & Improvement
Scheduled reviews and updates
Alignment with legislative changes
Continuous improvement based on incidents and audits

Additional Support

Full ISO 45001-aligned management system development
Digital documentation systems (SharePoint / apps)
Risk register creation and management
Policy review programmes (annual/bi-annual)
Site-specific documentation packs
Integration with PPM and compliance systems
Visual SOPs / simplified frontline documentation
Audit and assurance programmes

© 2026 Harlequins Health & Safety Ltd

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