DATJ 224 Daily Safety Response Checklist

• Site conducted

  Select

• Business unit

  Select

• Conducted on

  Date

• Prepared by

Emergency Reponse Team

• If you do not have adequate trained emergency response teams- answer None and report to the line manager

• Who are the First Aiders available for this shift?

• Who are Fire Wardens available for this shift?

• W/H Who are the trained spill response available for this shift?

• Who are the trained Drugs and Alcohol testers for this shift?

Safety Issues in last 24 hours

• Have any safety issues been raised in the previous 24 hours

  Yes

  No

• What is the safety issue?

• Have any quality issues been raised in the previous 24 hours

  Yes

  No

• What is the quality issue?

Staff

• Are staffing levels at the required amount to perform all tasks safely?

  Yes

  No

  N/A

• Escalate to manager. Raise a POTential Action

Sign off

• Name and signature

  Sign