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
Health and Safety Representatives
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Does Tenmat have designed Health and Safety Representatives?
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If there are Health and Safety Representatives, how are they trained?
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If there are representatives, does Tenmat have regular meetings? Are these meetings documented?
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How are these meetings communicated to the rest of the site?
Consultation with Employees
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Does Tenmat have any consultations with employees (other than the Health and Safety Representatives)?
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Details / Comments / Evidence
Employee Participation
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How does Tenmat encourage its personnel to report any hazard or near misses?
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Where is this reporting documented?
General Health and Safety Training
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Does Tenmat carry out general Health and Safety training for all Staff?
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Details / Comments / Evidence
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If training is done, how is it performed?
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If training is done, is it documented? If so, where are these records stored?
Job Specific Health and Safety Training
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Does Tenmat conduct Job Specific Health and Safety Training?
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How does the Organization determine which employees require training?
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What types of H&S job specific training is done?
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How is it performed?
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How is it documented?
Employees Duties & Responsibilities
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How does Tenmat ensure the employees are aware of their duties & responsibilities regarding Health and Safety?
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Details / Comments / Evidence
Information for Employees
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How is Health and Safety information passed to employees on site?
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Details / Comments / Evidence
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