Model 58 of 74 · Risk & Compliance

Health & Safety Maturity Assessment

Assess workplace health and safety culture, systems, and compliance.

Levels

  1. 1Incident-DrivenRespond after harm
  2. 2ProceduralFormal & consistent
  3. 3GenerativeSafety as a core value

01 Safety Leadership & Culture

Do leaders visibly prioritise safety, and does the workforce genuinely believe that safety comes before production?

0/4 answered

SL-1How do senior leaders demonstrate their commitment to workplace safety?

Think about whether leaders talk about safety only after an incident, or whether they raise it proactively in everyday conversations and decisions.

SL-2How comfortable are workers reporting safety concerns without fear of blame or retaliation?

Consider whether people actually report near-misses and unsafe conditions, or whether they stay quiet because raising issues leads to negative consequences.

SL-3How does your organisation respond when safety and production deadlines conflict?

Think about what actually happens when stopping work for safety reasons would delay a delivery, a project, or a customer commitment.

SL-4How well do supervisors and team leaders model safe behaviour on the ground?

Consider whether frontline leaders consistently follow the same safety rules they enforce on their teams.

02 Hazard Identification & Risk Assessment

Does the organisation systematically find and control hazards before they cause harm?

0/4 answered

HI-1How does your organisation identify workplace hazards?

Think about whether hazard identification is a scheduled activity or something that only happens after someone gets hurt.

HI-2How thorough and current are your risk assessments?

Consider whether your risk assessments reflect how work is actually done today, or whether they were written years ago and filed away.

HI-3How effectively does your organisation apply the hierarchy of controls when managing risks?

The hierarchy of controls prioritises eliminating the hazard, then substituting, engineering out, administering controls, and finally PPE as a last resort.

HI-4How well does your organisation manage safety risks introduced by changes to work, equipment, or the environment?

Think about what happens when new equipment arrives, a process changes, contractors start new work, or the layout of a workspace is altered.

03 Incident Management & Investigation

Does the organisation respond effectively to incidents and learn from them to prevent recurrence?

0/4 answered

IM-1How quickly and effectively does your organisation respond when a safety incident occurs?

Think about what happens in the first minutes and hours after an injury, spill, or dangerous event — is the response structured or chaotic?

IM-2How does your organisation investigate incidents to find root causes?

Consider whether investigations focus on who made a mistake, or on understanding the system failures that allowed the incident to happen.

IM-3How well does your organisation track and learn from near-misses?

A near-miss is an event that could have caused injury or damage but did not — they are leading indicators of where the next serious incident may occur.

IM-4How effectively are corrective actions from investigations implemented and verified?

Think about whether the actions identified in investigation reports actually get done, or whether they sit in a spreadsheet and are forgotten.

04 Training & Competency

Are workers genuinely competent to work safely, or just trained on paper?

0/4 answered

TC-1How does your organisation ensure workers are competent to perform their tasks safely?

Think about whether competency means completing an induction checklist, or whether someone has actually demonstrated they can do the work safely.

TC-2How well does your safety training reflect the actual risks workers face?

Consider whether training covers real scenarios from your workplace, or whether it is generic content that could apply to any industry.

TC-3How does your organisation manage the safety competency of contractors and temporary workers?

Think about whether contractors receive the same level of safety preparation as permanent staff, or whether they are left to manage their own safety.

TC-4How does your organisation identify and close gaps in safety knowledge across the workforce?

Consider whether you know where safety knowledge is weakest, or whether training is delivered uniformly regardless of actual need.

05 Compliance & Assurance

Does the organisation meet its legal obligations and verify that safety controls actually work in practice?

0/4 answered

CA-1How does your organisation stay current with health and safety legislation and regulatory requirements?

Think about whether someone is responsible for monitoring legal changes, or whether you find out about new requirements only when an inspector raises them.

CA-2How does your organisation verify that safety controls are working as intended?

Consider whether you check that controls actually prevent harm in practice, or whether you assume they work because they exist on paper.

CA-3How well does your organisation maintain safety-critical documentation and records?

Think about whether you could produce a complete, accurate safety record for any area of your operation within an hour if asked by a regulator.

CA-4How does your organisation prepare for and respond to regulatory inspections or audits?

Consider whether an unannounced regulator visit would cause panic, or whether the team would be confident walking the inspector through current practices.

06 Wellbeing & Psychosocial Safety

Does the organisation protect workers from psychological harm with the same rigour it applies to physical hazards?

0/4 answered

WP-1How does your organisation identify and manage psychosocial hazards in the workplace?

Psychosocial hazards include excessive workload, bullying, harassment, role ambiguity, poor support, and exposure to traumatic content or events.

WP-2How does your organisation manage workload and fatigue as safety risks?

Think about whether hours worked, shift patterns, and workload intensity are monitored and controlled, or whether exhaustion is treated as an individual's problem.

WP-3How does your organisation support workers after they experience or witness a traumatic workplace event?

Consider what happens after a serious injury, fatality, violent incident, or other distressing event — is there structured psychological support, or are people expected to carry on?

WP-4How does your organisation address bullying, harassment, and interpersonal conflict as safety issues?

Think about whether these behaviours are treated as safety risks that can cause harm, or solely as HR policy matters.

Self-assessment report

Health & Safety

Answer the questions above and your report builds here: an overall score, a score and target for each area, and the three changes that matter most.

About this model

About this assessment

About the Health & Safety maturity model

Workplace health and safety is not a compliance checkbox or a department — it is a reflection of how much an organisation genuinely values the people who work for it. The strongest safety cultures are not built on rules and enforcement alone; they are built on trust, learning, and the belief that every person should go home in the same condition they arrived. This model assesses whether safety is something your organisation does to people (rules, audits, consequences) or something it does with people (shared ownership, open reporting, continuous improvement). True safety maturity means that protecting people from harm — physical and psychological — is woven into how decisions are made, how work is planned, and how leaders behave every day.

This maturity model evaluates workplace health and safety across six areas that together cover the full spectrum of a safety management system: from leadership commitment and hazard identification through to incident response, worker competency, regulatory compliance, and psychological wellbeing. It is designed to help organisations see beyond compliance and understand how deeply safety is embedded in their culture and operations. The model uses three maturity levels that reflect a genuine progression from organisations that react to harm after it occurs, to those that systematically prevent it, to those where safety is a generative force that drives continuous improvement and organisational learning.

Who this assessment is for

This model is relevant to any organisation where people work — whether in offices, factories, construction sites, healthcare facilities, warehouses, retail environments, or field operations. It is designed for:

  • Safety leaders and WHS professionals who want to benchmark their safety management system and identify priority improvement areas
  • Senior executives and board members who need to understand the maturity of their organisation's safety culture beyond lag indicators like injury rates
  • Operations and line managers who are accountable for safety outcomes in their areas and want practical guidance on what good looks like
  • HR and people leaders who recognise that psychosocial safety and worker wellbeing are inseparable from physical safety
  • Organisations preparing for regulatory audits, certification, or cultural transformation who need an honest internal assessment before external scrutiny

The three maturity levels

  • Level 1 — Incident-Driven: Safety is managed through compliance and incident response. The organisation meets minimum legal requirements but relies on rules, penalties, and corrective action after incidents to manage safety. Hazards are identified mainly after someone is hurt. Reporting is low because workers do not trust the system or see the value. Leadership involvement is sporadic and triggered by events rather than commitment. Psychosocial risks are not recognised as safety issues. The organisation measures safety by counting injuries — the absence of incidents is mistaken for the presence of safety.
  • Level 2 — Procedural: Formal safety management systems are in place and consistently applied. Hazards are identified proactively through inspections and risk assessments. Incidents are investigated for contributing factors, not just blamed on individuals. Training is role-specific and records are maintained. Workers have clear reporting channels and receive feedback on their reports. Compliance obligations are tracked and met. The organisation recognises psychosocial risks for high-exposure roles. Safety performance is monitored through a mix of lead and lag indicators. The system works, but it depends on process discipline rather than cultural commitment.
  • Level 3 — Generative: Safety is a core organisational value that influences every decision. Workers at all levels actively identify and control risks as a natural part of their work, not because a procedure tells them to. Near-misses are reported at high rates and valued as prevention data. Investigations seek systemic causes and challenge assumptions. Leaders are visible safety advocates who stop work without hesitation when conditions are unsafe. Psychosocial safety is managed with the same rigour as physical safety. The organisation learns continuously — from its own incidents, from near-misses, from other industries, and from the everyday observations of its workforce. Safety is not a priority that competes with production; it is a precondition for how work gets done.

The 6 areas assessed

1. Safety Leadership & Culture

Assesses whether leaders at all levels visibly and consistently prioritise safety, and whether the organisational culture genuinely supports workers in raising concerns, stopping unsafe work, and participating in safety improvement. A strong safety culture is not about posters and slogans — it is about whether workers believe that their safety matters more than the schedule.

2. Hazard Identification & Risk Assessment

Evaluates how the organisation finds hazards before they cause harm, how thoroughly risks are assessed, and how effectively controls are selected and maintained. Mature organisations treat hazard identification as a continuous, worker-driven activity rather than a periodic compliance exercise, and they apply the hierarchy of controls rigorously rather than defaulting to PPE and procedures.

3. Incident Management & Investigation

Examines how the organisation responds to incidents and near-misses, investigates root causes, and ensures corrective actions are implemented and verified. The critical shift in maturity is from blaming individuals to understanding system failures, and from treating near-misses as non-events to recognising them as the most valuable source of prevention intelligence.

4. Training & Competency

Assesses whether workers are genuinely competent to work safely — not just trained on paper. Mature organisations distinguish between completing a course and demonstrating the ability to identify hazards, apply controls, and respond to emergencies in the specific context of each worker's role. This area also covers contractor competency management and the identification of knowledge gaps.

5. Compliance & Assurance

Evaluates whether the organisation meets its legal obligations and, more importantly, whether it verifies that safety controls actually work in practice. This goes beyond having documentation — it assesses whether the organisation can demonstrate that its safety system delivers real protection, and whether it operates to audit-ready standards every day rather than preparing a facade for inspections.

6. Wellbeing & Psychosocial Safety

Assesses whether the organisation protects workers from psychological harm — including excessive workload, fatigue, bullying, harassment, and trauma exposure — with the same rigour it applies to physical hazards. Mature organisations recognise that mental health and psychosocial safety are not HR issues separate from workplace safety; they are core safety risks that require systematic identification, assessment, and control.

How this model relates to other frameworks

  • ISO 45001 — Occupational Health and Safety Management Systems
  • Safe Work Australia — Model WHS Laws and Codes of Practice
  • OSHA (US) — Recommended Practices for Safety and Health Programs
  • HSE (UK) — Managing for Health and Safety (HSG65)
  • ICMM Health and Safety Critical Control Management
  • ILO-OSH 2001 — Guidelines on Occupational Safety and Health Management Systems
  • IOGP Report 459 — Life-Saving Rules
  • Hudson Safety Culture Ladder

Frequently asked questions

What is the Health & Safety maturity model?

Assess workplace health and safety culture, systems, and compliance. It is an original, simplified model with three maturity levels (Incident-Driven, Procedural and Generative), assessed through 24 questions across 6 areas: Safety Leadership & Culture, Hazard Identification & Risk Assessment, Incident Management & Investigation, Training & Competency, Compliance & Assurance and Wellbeing & Psychosocial Safety.

How long does the Health & Safety assessment take?

Most people finish in 10–14 minutes. Each of the 24 questions has three concrete answer options. Your progress is saved in the page URL, so you can bookmark it and come back later.

How is the score calculated?

Each answer scores 1 (Incident-Driven), 2 (Procedural) or 3 (Generative). An area's score is the average of its answered questions, and the overall score is the average of the area scores, so every area counts equally. Scores run from 1.0 to 3.0.

Is my data stored or shared?

No. Your answers are never sent to a server. They are stored only in the page URL, which you control. Copy the link to share results with colleagues, or export a PDF or CSV report.

How should I use the results?

Start with "Where to focus" in your report. It lists the questions with the biggest gap to the target you set for each area, and shows what the next level looks like in practice. For a fuller picture, ask several people from different teams to complete the assessment and compare their links. Differences in perception are often as revealing as the scores themselves.