Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Responsibilities
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Has someone with appropriate skills been made responsible for specific actions in an emergency, for example managing an evacuation or assigning area wardens?
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Is someone responsible for making sure all workers and others in the workplace, for example contractors, customers and visitors are accounted for in an evacuation?
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Are contact details updated regularly?
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Are specific procedures in place for critical functions, for example power shut-downs?
Emergency Contact Details
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Are emergency contact details relevant to the types of possible threats, for example fire brigade, police and poison information centre?
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Are the emergency contact details displayed at the workplace in an easily accessible location?
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Do workers working alone know what to do in an emergency?
Evacuations
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Have all emergencies requiring an evacuation at the workplace been identified?
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Has an evacuation procedure been prepared (if applicable)? Does the Prcedure:-
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address all types of situations and hazards which may arise at the workplace
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cover everyone who may be present at the workplace
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allow for quick and safe evacuation when needed
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clearly identify routes to safe assembly areas consider special assistance for hearing, vision or mobility-impaired people, and
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include a process for accounting for persons?
Evacuations for a fixed workplace
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Is the evacuation procedure clearly and prominently displayed at the workplace, where practicable?
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Is there a mechanism, for example a siren or bell alarm for alerting staff of an emergency?
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If yes, is it regularly tested to ensure its effectiveness?
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Is there a documented site plan that illustrates the location of fire protection equipment, emergency exits and assembly points?
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If yes, is it posted in key locations throughout the workplace?
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Are all exits, corridors and aisles readily accessible and kept clear of obstructions?
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Does the workplace have illuminated exit signs?
Fire Protection Equipment
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Does the workplace have appropriate fire protection equipment?
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Is it suitable for the types of risks at the workplace, for example foam or dry powder type extinguishers for fires that involve flammable liquids?
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Is it properly maintained and regularly checked and tested by the local fire authority or fire equipment supplier?
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Is the area where the equipment is stored kept clear of obstructions?
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Are adequate numbers of workers trained to use fire extinguishers?
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Do they know what type of extinguisher to use for different types of fires?
Extreme weather conditions
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If there is a risk of extreme or dangerous weather conditions, for example bushfire, floods or storms, will the control measures be effective in these conditions?
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Do emergency procedures accommodate declarations of extreme weather warnings? Examples of extreme weather warnings may include warnings such as a code red in the case of extreme bushfires or categories 3, 4 or 5 for cyclone warnings
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Do declarations of extreme weather warnings in the emergency plan include matters such as: safe exit routes, for example the process for identifying and communicating roads that may be closed?
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Do procedures identify the closest designated ‘safe place’?
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Do procedures accommodate evacuation procedures of the relevant local authorities for example the fire services, SES and police?
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Do workers have access to reliable communications equipment?
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Are workers trained in emergency evacuation and related procedures?
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If workers travel into areas where extreme weather warnings may be declared, have appropriate policies and procedures been developed for when such declarations are made?
Chemical Safety
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Are current safety data sheets available for all hazardous chemicals on site?
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Are all hazardous chemicals labelled and stored in a safe manner?
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Is appropriate equipment available to initially respond to a chemical incident, for example absorbent material to contain a liquid spill?
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Is appropriate personal protective equipment and training provided to protect workers who are called on to deal with an unplanned chemical release?
First Aid
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Has a first aid assessment been conducted?
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Does the workplace have trained first aiders and suitable first aid facilities?
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Are workers aware of where first aid facilities are kept and who first aiders are?
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Neighboring Businesses
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Have neighbouring businesses been considered if an emergency occurs?
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How would they be advised of an emergency situation arises (if applicable)?
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Should they be consulted about the preparation and coordination of emergency plans?
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Have the risks from neighbouring businesses been considered, for example fire from restaurant/takeaway food outlets, Q fever from cattle yards or vehicle accidents on major roads?
Post Incident follow-up
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Are there procedures in place to notify the relevant regulator about a notifiable incident where necessary?
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Are there procedures in place to ensure the cause of the emergency is determined and action is taken to prevent a similar incident occurring again?
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Are there procedures in place to ensure the welfare of workers after an emergency or an incident, for example medical treatment or trauma counselling?
Review
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Are emergency plan practice runs undertaken to assess the effectiveness of the emergency plan, for example evacuation drills?
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Is someone responsible for documenting and retaining the results of emergency plan practice runs?
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Is someone responsible for reviewing the emergency plan and informing workers of any revisions?