Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Checklist
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2. Material to be displayed:
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2.1 Safety Policy – signed by dealer principal & dated in last 3 years
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2.2 Safety Manual location listed (under people)
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2.3 Names & contact details for: (under people)
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- Site safety coordinator/ manager (e.g., responsible manager)
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- First Aiders
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- Emergency Wardens
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- Health & Safety Representatives, if any / committee members
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2.4 Emergency & evacuation plan and location of all exits & emergency equipment
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2.5 Minutes of last safety committee meeting (under communication)
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2.6 Hazard reporting procedure/ process (under policies)
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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
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2.8 Copies of any OHS notices issued e.g., Inspectors or H&S Rep (under communication)
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2.9 Copies of any workplace monitoring e.g., noise levels (under communication)
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2.10 Copies of recent risk assessments or incident reports (under communication)
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2.11 Safety incident/ escalation procedure (under policies)
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2.12 Risk Register – with outstanding items and progress
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2.13 Permit to Work
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2.14 Other, as desired by local personnel
