• Is a team approach used, lead by persons trained in hazard identification, risk assessment and risk control?

  • Observations/Comments and/or Corrective action including persons responsible

  • Does the team include the OHS Representative or OHS Committee member for the workgroup, a manager or supervisor for the work area and a worker from the work area?

  • Observations/Comments and/or Corrective action including persons responsible

  • Are hazards identified as having potential for loss risk assessed and appropriate controls identified?

  • Observations/Comments and/or Corrective action including persons responsible

  • Are hazards and their associated risks and control measures placed on the hazard register and action plan?

  • Observations/Comments and/or Corrective action including persons responsible

  • Does site management prioritise risks that cannot be eliminated immediately and implement actions actions to control them?

  • Observations/Comments and/or Corrective action including persons responsible

  • Is a summary of hazards management activities and progress to plan presented to the appropriate forums, including the Peak OHS Committee and the OHS Committee?

  • Observations/Comments and/or Corrective action including persons responsible

  • Are hazards reviewed at least annually, by knowledgable persons nominated by site management?

  • Observations/Comments and/or Corrective action including persons responsible

  • Is all hazard management documentation held by the OHS Advisor?

  • Observations/Comments and/or Corrective action including persons responsible

  • Does the OHS Advisor update the hazard register and action plan with the contents of the completed documentation?

  • Observations/Comments and/or Corrective action including persons responsible

  • Are records of hazard management activities held for the life of the plant, process, substance or structure or 5 years, whichever is greater?

  • Observations/Comments and/or Corrective action including persons responsible

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