WHS Activities Calendar is drafted and is    Yes No N/A displayed on the MySafety noticeboard. Return to Work (RTW) Statement is displayed on    Yes No N/A the MySafety notice board. Emergency Summary Sheet is filled in and    Yes No N/A displayed on the MySafety notice board. Applicable WorkCover/WorkSafe poster (NSW /    VIC / ACT) is displayed on the MySafety notice Yes No N/A board.    Initial Implementation Plan has been completed. Yes No N/A WHS and RTW responsibilities are communicated    Yes No N/A to employees and signed off by employees. CONSULTATION AND COMMUNICATION Yes / No / NA Comment Safety Ambassador is identified and available at    Yes No N/A the site. Safety Ambassador has received instruction or    Yes No N/A guidance on MySafety responsibilities. Team meetings / WHS communication has    Yes No N/A occurred on a regular basis. Team meetings / WHS communication record of    Yes No N/A discussions are maintained. Team meetings / WHS communication record of    discussions are displayed in an area accessible to Yes No N/A employees after each meeting. Use of the Hazard Report Form and Incident Report is re-iterated regularly at team meetings    Yes No N/A (verified by inclusion as an agenda item), and submitted forms discussed if appropriate. WHS RISK MANAGEMENT Yes / No / NA Comment Incident & hazard management and reporting
WHS Activities Calendar is drafted and is displayed on the MySafety noticeboard. Yes  No  N/A  Return to Work (RTW) Statement is displayed on the MySafety notice board. Yes  No  N/A  Emergency Summary Sheet is filled in and displayed on the MySafety notice board. Yes  No  N/A  Applicable WorkCover/WorkSafe poster (NSW / VIC / ACT) is displayed on the MySafety notice board. Yes  No  N/A  Initial Implementation Plan has been completed. Yes  No  N/A  WHS and RTW responsibilities are communicated to employees and signed off by employees. Yes  No  N/A  CONSULTATION AND COMMUNICATION Yes / No / NA Comment Safety Ambassador is identified and available at the site. Yes  No  N/A  Safety Ambassador has received instruction or guidance on MySafety responsibilities. Yes  No  N/A  Team meetings / WHS communication has occurred on a regular basis. Yes  No  N/A  Team meetings / WHS communication record of discussions are maintained. Yes  No  N/A  Team meetings / WHS communication record of discussions are displayed in an area accessible to employees after each meeting. Yes  No  N/A  Use of the Hazard Report Form and Incident Report is re-iterated regularly at team meetings (verified by inclusion as an agenda item), and submitted forms discussed if appropriate. Yes  No  N/A  WHS RISK MANAGEMENT Yes / No / NA Comment Incident & hazard management and reporting
whs-activities-calendar-july-17--june-18.docx