Consultant visit summary

Consultation / Communication

Review consultative forum minutes since last visit. Is consultation mechanism effective?

Review noticeboard? Is there a dedicated WHS section? Is information current? Is appropriate information displayed?

Comments / Assistance Required:

Risk Management

Discuss hazards reported, risk scores allocated, controls implemented, use of hierarchy of controls, effectiveness of controls.

Discuss workplace inspections, review documentation

Review risk assessment documentation for site, plant, hazardous chemicals and high risk tasks.....

Comments / Assistance Required:

Incident Management

Discuss incident / accident investigations and the outcomes.

Comments / Assistance Required:

Emergency Mangement

Review training , Review Emergency Plan, Review drills and exercises.......

Comments / Assistance Required:

Training

Discuss training effectiveness and training needs.......

Comments / Assistance Required:

WHS Planning

Review the WHS Action plan progress.......

Comments / Assistance Required:

Contractor Management

Review contractor approval, induction and monitoring.......

Comments / Assistance Required:

Change Management

Review process of introduction of new plant, chemicals, processes or tasks in the workplace in line with the change management procedure.......

Comments / Assistance Required:

Sign Off
Consultant
Manager
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.