Business Hubs NSW ACT - Site Checklist 2017/18

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior & Interior of site

• Exterior of building clean & free from graffiti and safety hazards?

  Yes

  No

  N/A

• Front of house clean & tidy? Free of trip hazards?

  Yes

  No

  N/A

• Product displays neat & tidy?

  Yes

  No

  N/A

• Point of sale material current?

  Yes

  No

  N/A

• Back of house clean & tidy, free from trip hazards?

  Yes

  No

  N/A

• Equipment - in good condition, any replacement or repairs needed?

  Yes

  No

  N/A

Safety Leadership Journal

• My Safety Journal details completed? (Pg. 8)

  Yes

  No

  N/A

• Safety Inspection Checklist - Action Summary List completed? When is it scheduled? (Pg. 25)

  Yes

  No

  N/A

• Site WHS Committee meetings - who runs the quarterly meeting? Who attends for Business Hubs? (Pg. 17)

  Yes

  No

  N/A

• Health & Safety Activity Planner completed? (Pg. 43)

  Yes

  No

  N/A

• Monthly Safety Advocate - do you appoint one each month? (Pg. 45)

  Yes

  No

  N/A

• Safety Circle - who attends the video conferences for your site? (Pg. 46)

  Yes

  No

  N/A

• Stickers On Safes - are they on the safe (Pg. 47)

  Yes

  No

  N/A

• S.A.F.E. Exposures identified? (Pg. 49)

  Yes

  No

  N/A

• Monthly Team Safety Time notes recorded? (Pages 57 to 67)

  Yes

  No

  N/A

• Safety Observations recorded? (Pages 71 to 83)

  Yes

  No

  N/A

Other Safety Items

• POB Sites - do they have stickers not to stand on the white shelving below the POBs?

  Yes

  No

  N/A

• Any local safety initiatives? Could they be raised at PON WHS Meeting?

  Yes

  No

  N/A

• Any outstanding safety measures from recent OHS incidents?

  Yes

  No

  N/A

• Safety board complies with planogram? Are the state minutes n display?

  Yes

  No

  N/A

Samsung Tablet

• What do you use the tablet for?

  Yes

  No

  N/A

• Have staff been shown how to use the tablet?

  Yes

  No

  N/A

Other

• FIC - local checks completed & recorded?

  Yes

  No

  N/A

• ICC - any outstanding actions?

  Yes

  No

  N/A

• Attendance - what is the site attendance rate? Any staff on NAG?

  Yes

  No

  N/A

• Pick Up & Delivery charging - when was list last updated? Being charged monthly?

  Yes

  No

  N/A