All incidents are reported and recorded on the    Incident Report Form on freecomm. The form is Yes No N/A to be completed fully. All identified hazards (through incident    investigation) are subject to immediate control Yes No N/A and documented on the form. Hazard Report Form on freecomm completed for    Yes No N/A all hazards unable to be immediately controlled. Workplace Risk Register is completed and    regularly reviewed (at least quarterly), and Yes No N/A discussed with staff at team meetings. All hazards identified are to be transferred to the    Yes No N/A Workplace Risk Register. Working at height Hazard Report Form completed for all working at    Yes No N/A height tasks. Employees who work at height have been trained    Yes No N/A to do so and this has been documented. Manual handling All employees conducting manual handling have    been trained to do so and this has been Yes No N/A documented. Contractors All contractors used have been approved by the    Yes No N/A Property team. For all contractors listed, the Contractor    Yes No N/A Induction Checklist has been completed. Contractors maintain a safe work method    Yes No N/A statement for all works. For all contractors working for more than two    days or for high risk work, the Contractor Review Yes No N/A and Supervision Checklist has been completed. Permit to Work Form/s have been completed,    Yes No N/A e.g. hot works / welding.
All incidents are reported and recorded on the Incident Report Form on freecomm. The form is to be completed fully. Yes  No  N/A  All identified hazards (through incident investigation) are subject to immediate control and documented on the form. Yes  No  N/A  Hazard Report Form on freecomm completed for all hazards unable to be immediately controlled. Yes  No  N/A  Workplace Risk Register is completed and regularly reviewed (at least quarterly), and discussed with staff at team meetings. Yes  No  N/A  All hazards identified are to be transferred to the Workplace Risk Register. Yes  No  N/A  Working at height Hazard Report Form completed for all working at height tasks. Yes  No  N/A  Employees who work at height have been trained to do so and this has been documented. Yes  No  N/A  Manual handling All employees conducting manual handling have been trained to do so and this has been documented. Yes  No  N/A  Contractors All contractors used have been approved by the Property team. Yes  No  N/A  For all contractors listed, the Contractor Induction Checklist has been completed. Yes  No  N/A  Contractors maintain a safe work method statement for all works. Yes  No  N/A  For all contractors working for more than two days or for high risk work, the Contractor Review and Supervision Checklist has been completed. Yes  No  N/A  Permit to Work Form/s have been completed, e.g. hot works / welding. Yes  No  N/A 