Have all potential incident types been Comment: 3 considered in the emergency plan? Yes No N/A Have all workers and contractors been Comment: 4 trained in the use of the emergency plan? Yes No N/A Is the emergency plan regularly tested? Comment: 5 Yes No N/A Mechanical engineering control plan Does the SMS include a mechanical Comment: 1 engineering control plan? Yes No N/A Does the mechanical engineering control Comment: plan set out the means by which to manage 2 risks associated with the life cycle of Yes No N/A mechanical aspects of plant and structures? Are risk management principles used in this Comment: plan when controlling risks with mechanical 3 Yes No N/A aspects of plant and structures? Does the mechanical engineering control Comment: plan include inspections for plant & 4 Yes No N/A equipment? Does the mechanical engineering control Comment: plan include a description of how maintenance activities will be planned and 5 Yes No N/A recorded for each piece of plant and equipment? Electrical engineering control plan Does the SMS include an electrical Comment: 1 engineering control plan? Yes No N/A Does the electrical engineering control plan Comment: 2 set out the means by which to manage risks Yes No N/A
3 Have all potential incident types been considered in the emergency plan? Yes No N/A Comment: 4 Have all workers and contractors been trained in the use of the emergency plan? Yes No N/A Comment: 5 Is the emergency plan regularly tested? Yes No N/A Comment: Mechanical engineering control plan 1 Does the SMS include a mechanical engineering control plan? Yes No N/A Comment: 2 Does the mechanical engineering control plan set out the means by which to manage risks associated with the life cycle of mechanical aspects of plant and structures? Yes No N/A Comment: 3 Are risk management principles used in this plan when controlling risks with mechanical aspects of plant and structures? Yes No N/A Comment: 4 Does the mechanical engineering control plan include inspections for plant & equipment? Yes No N/A Comment: 5 Does the mechanical engineering control plan include a description of how maintenance activities will be planned and recorded for each piece of plant and equipment? Yes No N/A Comment: Electrical engineering control plan 1 Does the SMS include an electrical engineering control plan? Yes No N/A Comment: 2 Does the electrical engineering control plan set out the means by which to manage risks Yes No N/A Comment: