For all non conformances identified, the Non    Yes No N/A Conformance Report has been completed. Workplace Inspection Workplace inspections are conducted at least quarterly by the Safety Ambassador and    Yes No N/A manager, or members of the WHS Committee and manager. Workplace inspections are documented on the    Yes No N/A Workplace Inspection Checklist. Non-conformances are noted on the inspection    checklist and corrective action applied and signed Yes No N/A off by the location manager. Hazards are transferred to the Workplace Risk    Yes No N/A Register and are reviewed. Plant & equipment The Plant Hazard Management Form has been    completed for all old and new plant (machinery) Yes No N/A & equipment hazards. Where appropriate, Safe Operating Procedures    Yes No N/A (SOPs) are developed for plant and equipment. Authorised users lists have been implemented    Yes No N/A and are up to date for all plant & equipment. Safe Work Practices Where appropriate, Safe Work Practices (SWPs)    are developed for high risk tasks based on the Yes No N/A results of the risk assessment. Employees have received training in relevant    Yes No N/A SWPs. This is to be documented. Confined spaces All work associated with confined spaces is    Yes No N/A managed using the permit to work. For all confined spaces tasks, associated risk    assessments and controls are documented in the Yes No N/A workplace risk register.
For all non conformances identified, the Non Conformance Report has been completed. Yes  No  N/A  Workplace Inspection Workplace inspections are conducted at least quarterly by the Safety Ambassador and manager, or members of the WHS Committee and manager. Yes  No  N/A  Workplace inspections are documented on the Workplace Inspection Checklist. Yes  No  N/A  Non-conformances are noted on the inspection checklist and corrective action applied and signed off by the location manager. Yes  No  N/A  Hazards are transferred to the Workplace Risk Register and are reviewed. Yes  No  N/A  Plant & equipment The Plant Hazard Management Form has been completed for all old and new plant (machinery) & equipment hazards. Yes  No  N/A  Where appropriate, Safe Operating Procedures (SOPs) are developed for plant and equipment. Yes  No  N/A  Authorised users lists have been implemented and are up to date for all plant & equipment. Yes  No  N/A  Safe Work Practices Where appropriate, Safe Work Practices (SWPs) are developed for high risk tasks based on the results of the risk assessment. Yes  No  N/A  Employees have received training in relevant SWPs. This is to be documented. Yes  No  N/A  Confined spaces All work associated with confined spaces is managed using the permit to work. Yes  No  N/A  For all confined spaces tasks, associated risk assessments and controls are documented in the workplace risk register. Yes  No  N/A 
whs-activities-calendar-july-17--june-18.docx