Are training records kept a worker Comment: works at the mine) and made available on 4 Yes No N/A request? Does the SMS have arrangements set down Comment: for the identification of training requirements 5 Yes No N/A and the planning of training for workers? Hazardous chemicals and dangerous goods Does the SMS describe the arrangements Comment: for the identification and management 1 (including storage) of hazardous chemicals Yes No N/A and dangerous goods? Has a register of hazardous chemicals used, Comment: handled and stored at the workplace been 2 Yes No N/A prepared and is kept at the workplace? Are safety data sheets available for workers Comment: who may use hazardous chemicals and is this mentioned in the SMS (e.g. solvents or 3 Yes No N/A other hazardous chemicals that may be used)? required, has a manifest of all Comment: hazardous chemicals and dangerous goods 4 kept on site been prepared and placarding Yes No N/A established? Are all hazardous chemicals correctly Comment: 5 labelled when stored? Yes No N/A Is the hierarchy of controls considered when Comment: hazardous chemicals and dangerous goods 6 are being considered for use (purchase) on Yes No N/A site?
4 Are training records kept a worker works at the mine) and made available on request? Yes No N/A Comment: 5 Does the SMS have arrangements set down for the identification of training requirements and the planning of training for workers? Yes No N/A Comment: Hazardous chemicals and dangerous goods 1 Does the SMS describe the arrangements for the identification and management (including storage) of hazardous chemicals and dangerous goods? Yes No N/A Comment: 2 Has a register of hazardous chemicals used, handled and stored at the workplace been prepared and is kept at the workplace? Yes No N/A Comment: 3 Are safety data sheets available for workers who may use hazardous chemicals and is this mentioned in the SMS (e.g. solvents or other hazardous chemicals that may be used)? Yes No N/A Comment: 4 required, has a manifest of all hazardous chemicals and dangerous goods kept on site been prepared and placarding established? Yes No N/A Comment: 5 Are all hazardous chemicals correctly labelled when stored? Yes No N/A Comment: 6 Is the hierarchy of controls considered when hazardous chemicals and dangerous goods are being considered for use (purchase) on site? Yes No N/A Comment:
Safety-management-system-assessment-form.docx