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Do you have a written Health & Safety Policy Statement? Is it on display? |
Yes |
No |
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Have you implemented suitable controls using the risk management Heirarchy? |
Yes |
No |
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Do you have 30 or more employees in any 40 day period - QLD? If so have you appointed a Safety Officer and if they work in one building - have you appointed a Fire Safety Advisor |
Yes |
No |
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Do you provide adequate Safety Inductions for new employees? |
Yes |
No |
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Can you evidence that you regularly provide other relevant safety training? |
Yes |
No |
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Do you have written Safety Policies and Procedures for employees? |
Yes |
No |
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Do you have written Safe Work Method Statements for each activity? |
Yes |
No |
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Are all electrical items tested & tagged in accordance with the legislation? |
Yes |
No |
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Do your employees work at height? Have you conducted a risk assessment? |
Yes |
No |
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Do you provide the correct personal protective equipment and ensure it’s used? |
Yes |
No |
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Does your workplace comply with the Fire and Emergency regulations? |
Yes |
No |
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Do you use hazardous substances /dangerous goods? Do you hold relevant MSDSs? |
Yes |
No |
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Do you complete operational logs for all plant and equipment on a daily basis? |
Yes |
No |
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Have you risk assessed your manual handling tasks? |
Yes |
No |
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Do you manage competency & safety methods of contractors & subcontractors? |
Yes |
No |
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Does your workplace contain asbestos material/product? If so, do you comply with the latest National Code requiring a Safety Management Plan? |
Yes |
No |
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Does Risk Management planning, consultation, monitoring & review occur? |
Yes |
No
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