Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Checklist
-
2. Material to be displayed:
-
2.1 Safety Policy – signed by dealer principal & dated in last 3 years
-
2.2 Safety Manual location listed (under people)
-
2.3 Names & contact details for: (under people)
-
- Site safety coordinator/ manager (e.g., responsible manager)
-
- First Aiders
-
- Emergency Wardens
-
- Health & Safety Representatives, if any / committee members
-
2.4 Emergency & evacuation plan and location of all exits & emergency equipment
-
2.5 Minutes of last safety committee meeting (under communication)
-
2.6 Hazard reporting procedure/ process (under policies)
-
2.7 Injury Reporting Procedure & State legislative posters / forms* (under policies) <br>VIC – “If you are Injured” poster <br>NSW – “Watching out for your health and safety at work” poster <br>QLD – “Who represents your Health and Safety at Work.” Note: Only if employer has elected Health and Safety Representatives in place.<br>TAS – “Workers Rehabilitation and Compensation Summary” poster ACT – “Workers Compensation Information Summary” poster
-
2.8 Copies of any OHS notices issued e.g., Inspectors or H&S Rep (under communication)
-
2.9 Copies of any workplace monitoring e.g., noise levels (under communication)
-
2.10 Copies of recent risk assessments or incident reports (under communication)
-
2.11 Safety incident/ escalation procedure (under policies)
-
2.12 Risk Register – with outstanding items and progress
-
2.13 Permit to Work
-
2.14 Other, as desired by local personnel