TI SLSC OH&S Self Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety Officer

• Surf club safety officer appointed to co-ordinate safety management?

  Yes

  No

  N/A

• Club safety officer has undertaken safety officer training course?

  Yes

  No

  N/A

• Club safety officer reports to Board with quarterly reports?

  Yes

  No

  N/A

Safety Promotion

• Volume 1 of safety guidelines issued to patrol captains and training officers?

  Yes

  No

  N/A

• Volumes 1 to 4 of safety guidelines are located in club for easy access by officials and members?

  Yes

  No

  N/A

• Risk management and other safety posters have been displayed as appropriate?

  Yes

  No

  N/A

• Add photo of example poster

  Media

• Member safety brochures are displayed and have been issued to all new and existing members upon registration?

  Yes

  No

  N/A

• Inductions have been conducted for new and existing members? <br>- reporting hazards<br>- managing hazards<br>- health and safety training needs<br>- orientation of club hazardous areas

  Yes

  No

  N/A

• Club management review health and safety compliance against guidelines?

  Yes

  No

  N/A

Risk Assessment

• Club risk assessment conducted using Volume 2 of guidelines for surf clubs?

  Yes

  No

  N/A

• The surf club inspection form has been forwarded to the committee for action?

  Yes

  No

  N/A

• The annual gear inspection has been completed using the gear inspection report?

  Yes

  No

  N/A

• Surf club safety office reports to the club management committee with quarterly reports?

  Yes

  No

  N/A

Incident and Injury Management

• Surf club official nominated to coordinate the recording of incidents in the incident reporting database?

  Yes

  No

  N/A

• The club has formal processes to review member injuries?

  Yes

  No

  N/A

• All outstanding incident investigations have been completed and forms forwarded to State Centre?

  Yes

  No

  N/A

• Return to surf duties plans for injured members have been reviewed and relevant Committee members are aware of their responsibilities?

  Yes

  No

  N/A

Education and Surf Sports

• Surf sports officers and event co-ordinations have been provided with the event sanctioning and management guide - Volume 4?

  Yes

  No

  N/A

• Directors of education have been briefed on the education and training requirements in Volume 1 and understand awareness training and task specific training requirements?

  Yes

  No

  N/A

Notes

• Notes

Signatures

• Name and Auditor signature

  Sign

• Date reviewed at Board Meeting

  Date

• Name and Signature Board Member

  Sign