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Review the effectiveness of hazard management, including processes that have influence on the hazard reporting and recording process.

  • Are hazard management procedures within the workplace/department current and up to date?<br>Are the reporting forms giving the required information?

  • Are hazard/risk registers up to date? How are these reviewed?

  • Are procedures, forms, relevant registers accessible to workers?<br>How are these made accessible?

  • Has Accident/Incident/near Miss reporting for the year including any trends been reported?

  • Have any new hazards been identified during the year?<br>How are they being used/controlled?

  • Are all hazards linked to Standard Operating Procedures (SOP's) and/or Safe Work Method Statements (SWMS's) where required?

  • Has the usage of the E/M hierarchy been updated?<br>Are staff trained around E/M?

  • Has health monitoring been identified/completed where appropriate?

  • Are hazard reviews carried out regularly as required at staff and forum meetings?

  • Are any legislation reviews/updates passed onto staff?<br>How are these communicated?

  • Are workplace inspections/audits reviewed?<br>How are they reviewed and by who?

  • How are hazard/risk related forms that are filled out by workers reviewed?<br>Who reviews these?

Additional Comments/Suggested Corrective Actions.

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