1. Is there a current local OHS action plan for this area ? ( sight copy) (area to provide)
2. Are there documented controls for these risks in the plan
What are the main OHS risks in this area?
3. What other actions could be included in the plan?
2.1 Are elected Health and Safety Representatives in place?
2.2 Is the name of the HSR clearly displayed on a notice board etc (sight copy)
2.3. Are the HSRs trained (5 days and refresher)?
2.4 are there nominated management representatives for OHS issues
2.5 Do team meetings etc include OHS issues (sight copy) (area to provide)
3.1 Is there a local OHS Committee
3.2 Are there minutes of the meetings
4.1. Is there a health and safety notice board or folder? (Sight copy) (area to provide)
4.2 Is the information health and safety notice board or folder up to date?
4.3 Is the issue resolution procedure on the health and safety notice board or in the relevant OHS folder?
5.1 Is there a local induction program that includes OHS aspects? (sight copy) (area to provide)
5.2 Records of local induction are maintained (sight induction records)
5.3 Has OHS training been provided for Senior, Line Managers and Team Leaders (sight copy) (area to provide)
What training should be conducted in the next 12 months for managers, supervisors and staff?
6.1 Are manual handling hazards and risks reported? (Run RiskMan Report)
7.1 Are OVA hazards and risks reported? (Run RiskMan Report)
8.1 Is there a register in this area for the chemicals used? (Sight copy)
8.2 Are there up to date Material Safety Data Sheets available in the register?
10.1 Are incidents in this area reported?
Issue Reported or included in action plan that requires assistance or further action
11.1 Is there an If you are injured poster displayed?
11.2 Have Managers and Supervisors attended Return to Work Training?
12.1 Are workplace OHS inspections conducted? (sight copy)
12.2. Are the inspection reports submitted to the Director and copy to HSW?
12.3 The results of workplace inspections conducted are recorded on the local OHS Action Plan and acted on?
14.1 Are staff aware of the available training?
14.2 Are staff aware of the procedures?
15.1 Are staff aware of the available training?
15.2 Are staff aware of the procedures?
16.1 Are drivers orientated to vehicles