DBIM · QHSE Compliance Check Health & Safety · Quality · Environmental
Scored diagnostic assessment

Find out where the business actually stands.

A scored assessment across health & safety, quality and environmental that separates legal exposure from the things the business could simply do better. 162 questions, 22 sections and three days on site produce a baseline the leadership team can actually make decisions from.

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QHSE Compliance Check Scored assessment
Questions assessed
162 scored questions
Legal compliance 103 statutory-duty questions
Best practice 59 maturity questions
01 Health & Safety 13 sections · 92 questions
02 Quality 5 sections · 36 questions
03 Environmental 4 sections · 34 questions
Fixed fee £2,100 Agreed before work starts
Site work 3 days All three disciplines
Assessment 22 sections H&S · Quality · Environmental
Delivery 5 working days Report after final site day

The point isn't to give you a long list of everything that could be better. It is to separate what exposes the business now from what would make the business stronger over time, then put the actions in the right order.

01 · Why the diagnostic is paid

Because free audits aren't audits.

They're usually sales calls with a clipboard.

Someone walks the site for an hour, lists what's wrong and follows it with a proposal. The business gets a sales document, not a diagnosis, and the findings can easily become shaped by whatever the provider hopes to sell next.

The free-audit model

Find enough problems to create the proposal.

A short site walk may be useful as an introduction, but it cannot provide the same depth as a structured diagnostic across 22 sections and 162 scored questions. If the assessment exists mainly to sell the next service, the commercial incentive and the diagnostic are sitting in the same place.

vs
The DBIM approach

Diagnose the position before deciding what happens next.

Three days on site, pre-review of the available documentation, conversations with people doing the work and fixed scoring rules. The result has to stand on its own even if DBIM never completes another day of consultancy for the business.

01 The diagnostic is the product.

The £2,100 fee pays for the assessment itself, not for an opportunity to sell the business something afterwards.

02 The findings can lead nowhere.

If an issue can be dealt with internally, the report can say exactly that. Every finding does not need to become a DBIM project or retainer.

03 The output has to be useful without us.

The scored report and prioritised action plan are designed to give leadership a usable baseline regardless of who completes the actions.

04 It filters commitment both ways.

Paying for the diagnostic means the business intends to do something with what it finds. Charging properly means DBIM can spend the time needed to tell the business what is genuinely there.

The practical filter Both sides have to mean it.

A proper diagnostic takes days, not an hour, and the result should be credible enough to discuss with leadership, insurers, customers or anyone carrying out due diligence. That level of work has a value of its own and should not need to be hidden inside the price of whatever comes afterwards.

Better we both know in week one than in month six. The Compliance Check establishes the position first. Only then does it make sense to decide what needs fixing, what the business can handle internally and whether any ongoing external support is actually justified.

02 · The two scores

One score can't tell you what kind of problem you have.

A business breaking a statutory duty needs a different response from a business that is legally compliant but could operate at a higher level. The QHSE Compliance Check deliberately separates those two questions.

59 of 162 questions
Best Practice

How mature is the system?

Where could the business operate more effectively?

These questions look beyond the legal minimum at the systems, behaviours and management practices that can make the organisation more consistent and resilient. A low score here is a roadmap, not automatically a breach.

01 Structured risk registers
02 Management of change
03 Leading performance indicators
04 Behavioural and integrated management practices
What the result means Plan improvement over time.
Why separate them? Because the board is really asking two questions.

“Are we exposed?” and “How good are we?” are not the same question. Keeping the scores separate means urgent legal issues can be addressed first, while maturity improvements can be properly scheduled over the following months and quarters rather than everything appearing equally urgent.

Your overall risk rating is driven by Legal Compliance alone. Strong best-practice performance cannot disguise a statutory compliance gap. That keeps the headline assessment focused on the risks that can expose the organisation now, while the separate maturity score shows where the business can become stronger next.

03 · What gets assessed

One check. Three disciplines.

The Compliance Check looks across the organisation rather than treating safety, quality and environment as three unrelated systems. Each discipline receives its own score, while the full assessment provides one combined view of the business.

Complete QHSE assessment £2,100 · 3 days on site · all three disciplines
22 assessment sections
162 scored questions
01 · Health & Safety

Health & Safety

13 sections 92 questions
  1. 01

    Leadership and governance

  2. 02

    Risk management

  3. 03

    Fire safety

  4. 04

    Work equipment and machinery

  5. 05

    COSHH and occupational health

  6. 06

    Training and information

  7. 07

    Incident management

  8. 08

    First aid and emergency

  9. 09

    PPE and welfare

  10. 10

    Contractors and visitors

  11. 11

    Workplace transport

  12. 12

    Premises and building safety

  13. 13

    People risks and ergonomics

02 · Quality

Quality

5 sections 36 questions
  1. 01

    Quality management and customer focus

  2. 02

    Product conformity and safety

  3. 03

    Process control and calibration

  4. 04

    Supplier and subcontract control

  5. 05

    Competence and product care

03 · Environmental

Environmental

4 sections 34 questions
  1. 01

    Environmental management and legal register

  2. 02

    Waste management

  3. 03

    Emissions, energy and resources

  4. 04

    Pollution prevention

Why some sections are bold Not every section carries equal weight.

Bold sections carry the heaviest assessment weightings. The weighting reflects the relative significance of the subject rather than simply giving every heading the same influence over the result.

Priority discipline The lowest legal score tells you where to spend first.

Health & safety, quality and environmental performance are scored separately as well as combined. The discipline with the lowest Legal Compliance score becomes the priority discipline in the report. That gives leadership a clear starting point rather than assuming health & safety, quality or environment must automatically come first.

13 + 5 + 4 = 22 sections. Across those sections, 162 questions build the full assessment: 103 testing legal compliance and 59 testing maturity beyond the legal minimum.

One check · One baseline · One action plan
04 · How we score it

Compliance sits in the middle.

Every applicable question is scored against the same fixed 0-to-5 scale. That makes the assessment repeatable and keeps the resulting action plan tied to evidence rather than how serious something happened to feel on the day.

Every question · scored 0 to 5 Evidence gap → legal minimum → leading practice
0 No evidence Nothing demonstrated.

Required control or supporting evidence cannot be shown.

1 Major gaps Reactive only.

Significant weaknesses exist and control is largely dependent on reaction.

2 Basic Inconsistent.

Some arrangements exist, but the evidence does not yet demonstrate consistent control.

3 Legal minimum Legally compliant.

The evidence demonstrates the minimum required level of compliance.

4 Proactive Embedded.

Controls are established, consistently applied and supported by proactive management.

5 Leading Leading practice.

The organisation demonstrates mature and well-integrated control beyond the legal minimum.

The important bit 3 out of 5 is compliant.

Compliance is deliberately the middle of the scale rather than the top. Meeting the legal minimum matters, but it should not be described as leading practice. Scores of 4 and 5 recognise stronger, more proactive arrangements without confusing maturity with statutory compliance.

0–2
Automatic action rule Anything scoring 0, 1 or 2 goes onto the action plan.

The rule is applied consistently across the assessment. The action register is therefore created by the scoring outcome rather than by an assessor deciding afterwards which findings look worth including.

Overall score Five bands turn the percentage into a clear management position.
0–50% High risk

Significant exposure requiring priority action.

51–70% Reactive

Important controls exist, but substantial gaps remain.

71–85% Stable

Core arrangements are established with further improvement needed.

86–95% Proactive

Strong control with proactive management evident.

96–100% Mature

Consistently strong and well-developed arrangements.

Not applicable Things you genuinely don't do don't distort the score.

Where a question genuinely does not apply, such as no marked product, no trade effluent or no relevant equipment, it is marked not applicable and removed from both the score achieved and the maximum available score. The reason for exclusion is recorded, so the result is auditable rather than convenient.

The score should tell you what to do next. A low result identifies exposure, the 0-to-2 rule builds the action plan, and the higher scores show where the organisation has moved beyond minimum compliance into stronger and more mature management.

05 · How it runs

Evidence in. Priorities out.

The work starts before the first site day and continues after the last. Documents establish the starting point, three days on site test what actually happens, then the scoring builds the action plan.

01 5–10 working days before
Before we arrive

Discover

The document request goes out before the visit. What comes back is reviewed in advance so day one starts with questions rather than filing.

Output Evidence reviewed before site work
02 3 days on site
On site

Diagnose

Health & safety, quality and environmental are assessed together. DBIM reviews records, walks the operation and talks with supervisors and operators as well as management.

Output 162 questions scored against evidence
03 After the site days
Prioritise

Design

Findings are ordered by legal risk first, then by impact. Every score of 0, 1 or 2 becomes an action with a recommended fix, priority and suggested owner.

Output Prioritised action register
04 Within 5 working days
Report

Deliver

The scored report and action plan are issued within five working days of the final site day, followed by an hour walking the leadership team through the result.

Output Report + action plan + leadership walkthrough
What happens on site Three days spent testing the evidence against the operation.
01 Review

Documents, records and management arrangements.

02 Observe

Full walk of the operation and physical controls.

03 Verify

Conversations with the people responsible for and affected by the controls.

5 working days
The report does not disappear into a six-week consultancy backlog.

The scored report and prioritised action plan are delivered within five working days of the final site day, while the site evidence and conversations are still current.

The site visit is only one part of the assessment. Reviewing evidence before arrival means the three days can be spent understanding how the operation really works, while the fixed scoring and post-visit analysis turn what was found into a usable management plan.

06 · Before we arrive

Start with the evidence you already have.

The document request goes out 5 to 10 working days before the first site day. You send back what exists. DBIM reviews it before arriving so the site visit can focus on how the business actually operates rather than spending three days searching through folders.

Pre-assessment request
69 document and evidence items
Request breakdown
40 Health & Safety
13 Quality
16 Environmental

This is the only document request for the assessment. Items are split between evidence that can be reviewed before arrival and evidence that is more useful to inspect with you on site.

52
Before the visit Send what you have in advance.

These items are reviewed before day one so DBIM arrives with the evidence already understood and the initial questions identified.

17
On site Work through these together.

These items remain on site or make more sense when reviewed alongside the operation, equipment, people or local records.

Typical evidence The things that should already tell the story.
Policies
Risk assessments
LOLER records
PUWER records
COSHH inventories
Fire & emergency records
Calibration registers
Waste transfer notes
Permits & legal registers
Can't find something? That is useful information too.

You send back what you have. A document that cannot be found can itself become part of the finding. “We're sure it exists somewhere” is exactly the kind of position that becomes difficult during an enforcement visit, customer due-diligence exercise or insurance claim.

Nothing on the document request is a test. The request exists so the three site days can be spent looking at the operation, testing controls and talking to people rather than wasting valuable assessment time hunting through folders.

07 · What it costs

One assessment. One fixed fee.

There are no separate health & safety, quality or environmental modules to choose between. The QHSE Compliance Check assesses all three disciplines in one three-day diagnostic for £2,100.

QHSE Compliance Check
£2,100 complete assessment
Commercial basis Fixed fee agreed before we start.
Included in the fee

From evidence review to leadership walkthrough.

The fee covers the complete assessment process, not simply the time spent walking around the site. The output is the scored diagnosis and prioritised action plan.

01 Pre-visit document review
02 Three days on site
03 22 assessment sections
04 162 scored questions
05 Scored QHSE report
06 Prioritised action plan
07 Leadership walkthrough
08 First 40 miles of travel
What it answers The question behind the assessment.

Are we in trouble, and how do we get better? The Compliance Check answers that across health & safety, quality and environmental rather than giving leadership three disconnected views of the business.

Travel First 40 miles included.

Any additional travel is added to the quote before you agree to proceed.

Later consultancy No automatic follow-on work.

The assessment stands on its own. The findings do not commit you to a DBIM retainer or project.

Fee treatment No credit against later work.

The £2,100 is the price of the diagnostic itself and carries no credit against future consultancy.

Why all three? Because the systems overlap.

Health & safety, quality and environmental management often share the same underlying processes: document control, competence, corrective action, audits, training, supplier control and management oversight. Looking across all three can expose unnecessary duplication as well as compliance gaps. One non-conformance process may be able to serve the whole business rather than maintaining three different versions of the same control.

A free 30-minute call comes first. We confirm whether the Compliance Check fits the situation and price any additional travel before you commit. If the full check is more than the business needs, DBIM can say that before an invoice exists.

Book a scoping call →
08 · Questions

The questions businesses usually ask first.

The Compliance Check is deliberately broader and more structured than a conventional site audit. These are the main questions to resolve before deciding whether it is the right starting point.

01 What's the difference between a gap analysis and an audit?

An audit normally checks against a standard or set of requirements the organisation has already adopted and asks whether the business is conforming. The QHSE Compliance Check starts more broadly: where does the business stand against legal duties, and where does it sit against stronger practice? It does not assume that an ISO management system already exists.

02 How is this different from a free H&S audit?

The main differences are depth, scope and independence. The Compliance Check involves three days on site, 22 assessment sections and 162 scored questions across health & safety, quality and environmental. The scoring rules determine what reaches the action plan rather than the assessment being designed around whatever consultancy might be sold afterwards.

03 Do we need ISO certification for this to be useful?

No. The quality and environmental parts of the assessment consider relevant legal duties and good management practice rather than requiring the organisation to hold an ISO certificate. The check is therefore suitable for businesses with no ISO management system at all. If certification is planned later, the resulting baseline can also provide a useful starting point for that work.

04 What if a whole section doesn't apply to us?

It is marked not applicable and removed from both the score achieved and the maximum possible score, so it cannot penalise or inflate the result. This might apply, for example, where the business has no relevant marked product, trade effluent or particular category of equipment. The reason for the exclusion is recorded so it remains auditable.

05 Our QHSE manager left suddenly. Is this the right first move?

It can be a particularly useful starting point after an unplanned departure. Records and responsibilities may be spread across different systems, while the person taking over can spend months reconstructing the position. A scored independent baseline gives the incoming manager or leadership team a defined starting point and identifies urgent exposure early.

06 Can we just do health & safety?

The £2,100 QHSE Compliance Check covers all three disciplines in one three-day visit, so there is no health-and-safety-only version of this service. If health & safety is the only requirement, the Competent Person Advice Line and Active H&S retainer both use a one-day annual H&S Health Check instead. DBIM can confirm which route fits on the initial call.

07 How quickly can you start, and how quickly do we get the report?

Site dates are agreed when the work is confirmed. The document request is issued 5 to 10 working days before the first site day. The assessment then takes three days on site, with the scored report and action plan issued within five working days of the final site day. The leadership walkthrough follows the report.

GOOD FIT · 01 “We don't know where the gaps are.”

The diagnostic establishes the baseline before larger decisions are made.

GOOD FIT · 02 “Leadership wants a clear position.”

The scoring gives the board a structured view of exposure and maturity.

GOOD FIT · 03 “Something has changed.”

A new customer, leadership change or QHSE departure can make a fresh baseline valuable.

Before you commit

Start with a free 30-minute conversation.

We use the call to understand what prompted the assessment, confirm whether the full QHSE Compliance Check is appropriate and calculate any travel beyond the first 40 miles. If a smaller service would solve the problem, we'll tell you before the £2,100 assessment is booked.

No-obligation first step Bring the problem. We can establish whether this is the right diagnostic. Get in contact →