Safety risks are identified Yes No N/A How? Safety risks are assessed & controlled Yes No N/A How? Safe work procedures are developed & Yes No N/A implemented Workers involved in developing safe work Yes No N/A procedures Hierarchy of control is used to eliminate, or Yes No N/A minimise risk Schedule in place to review effectiveness of Yes No N/A controls Working Environment Yes / No / Not Applicable Comments Air Quality & equipment maintained to minimise Yes No N/A emissions Airborne contaminants released during a work Yes No N/A process If yes, local exhaust ventilation is used to Yes No N/A control these contaminants Ventilation & air conditioning systems Yes No N/A serviced & maintained in a safe condition Electrical Electrical equipment tested & tagged in Yes No N/A hostile working environments If yes, register of tagging current Yes No N/A
Safety risks are identified Yes No N/A How? Safety risks are assessed & controlled Yes No N/A How? Safe work procedures are developed & implemented Yes No N/A Workers involved in developing safe work procedures Yes No N/A Hierarchy of control is used to eliminate, or minimise risk Yes No N/A Schedule in place to review effectiveness of controls Yes No N/A Working Environment Yes / No / Not Applicable Comments Air Quality & equipment maintained to minimise emissions Yes No N/A Airborne contaminants released during a work process Yes No N/A If yes, local exhaust ventilation is used to control these contaminants Yes No N/A Ventilation & air conditioning systems serviced & maintained in a safe condition Yes No N/A Electrical Electrical equipment tested & tagged in hostile working environments Yes No N/A If yes, register of tagging current Yes No N/A
Mentor_Site_Visit_Checklist_2014.docx