This check is designed to assist site management to maintain health ans safety requirements on a month to month basis. Complete and forward a copy to YMCA Safety Department (safety.brisbane@ymcabrisbane.org) by the 20th of each month. All identified resulting actions are to be recorded in the Register of Non-Conformance for follow-up action.
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WHS Systems
All job checklists completed for the month on a daily basis
Outstanding items on the Register of Non-Conformance have a risk level ascertained and responsible person allocated
Completed items in the Register of Non-Conformance have actions taken and date rectified recorded
Hazard / Near Miss forms have been completed and sent to the YMCA Safety Department for any new hazards that have been identified and unable to be eliminated
Are there any outstanding ations required from the previous WH&S audit?
Steps taken to rectify
All incident report forms have been sent to YMCA Administration
Instruction & Training
Any new employees have had inductions completed
Any new staff have been added to the Staff Register
All staff have completed a General Induction
All staff have completed an OHS Induction
All staff have received Fire and Emergency Evacuation Training within the past 12 months and have signed the training register (Form 255) and had the date of training added to the Staff Register
A Fire Evacuation Drill has been completed in the last 12 months and an Emergency Drill Observation Record (Form 369) has been completed
Ashley Langbein
Monthly Site Safety Check
This check is designed to assist site management to maintain health ans safety requirements on a month to month basis. Complete and forward a copy to YMCA Safety Department (safety.brisbane@ymcabrisbane.org) by the 20th of each month. All identified resulting actions are to be recorded in the Register of Non-Conformance for follow-up action.
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