Title Page
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Site conducted
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Conducted on
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Prepared by
Untitled Page
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1. Site orientation, including EXITS, emergency facilities, workplace hazards and controls e.g., PPE (Personal Protective Equipment) requirements in areas, employee facilities.
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2. Company Safety Policy copy provided; vision and values shared and understood.
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3. Site Safety Co-Ordinator; who to go to if you would like assistance with safety hazards or policy access
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4. Proposed Training Schedule & buddy (Including any safety training – see TNA matrix for staff requirements)
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5. Employee Participation and Involvement Procedures e.g. <br>- Hazard Reporting Procedure <br>- Safety Manual & Notice Board <br>- Safety Meetings (membership, meeting freq.) <br>- Workplace Safety Representatives(s) if any <br>- Workplace Safety Inspections program
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6. First Aid Services Available including: <br>- Work Injury Reporting Procedures <br>- Workers Compensation Claim Procedures <br>- Location of First Aid Kit(s) <br>- Local Doctor <br>- First Aiders – who and how to contact
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7. Employee Health Initiatives if any
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8. Return to Work Procedures what to do if you are injured
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9. Emergency Procedures including: <br>- Evacuation Plan <br>- Alarm to be used (sound of) <br>- Location and use of Emergency Equip. (e.g., fire extinguishers, eye wash, spill kit) <br>- Emergency Exits <br>- Wardens and who they are
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10. Housekeeping & Storage Standards
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11. Employee Facilities Available
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12. Machine Guarding Standards <br>(e.g., machines not to be used with safeguards inoperative)
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13. Machine Isolation Procedures (e.g., Tag-Out & Lock-Out)
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14. Personal Protective Equipment; expectation, correct use and maintenance, how to get replacement.
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15. Site Safety Rules provide copy
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16. Safe Work Procedures (Relevant to individual work tasks) List them & provide appropriate training a) b) c)