Title Page
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Review the effectiveness of hazard management, including processes that have influence on the hazard reporting and recording process.
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Are hazard management procedures within the workplace/department current and up to date?<br>Are the reporting forms giving the required information?
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Are hazard/risk registers up to date? How are these reviewed?
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Are procedures, forms, relevant registers accessible to workers?<br>How are these made accessible?
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Has Accident/Incident/near Miss reporting for the year including any trends been reported?
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Have any new hazards been identified during the year?<br>How are they being used/controlled?
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Are all hazards linked to Standard Operating Procedures (SOP's) and/or Safe Work Method Statements (SWMS's) where required?
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Has the usage of the E/M hierarchy been updated?<br>Are staff trained around E/M?
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Has health monitoring been identified/completed where appropriate?
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Are hazard reviews carried out regularly as required at staff and forum meetings?
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Are any legislation reviews/updates passed onto staff?<br>How are these communicated?
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Are workplace inspections/audits reviewed?<br>How are they reviewed and by who?
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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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