A site specific emergency plan has been    developed in line with emergency management Yes No N/A procedure in MySafety. All employees have received training and    information in the site specific emergency Yes No N/A procedures. This is to be documented. Site emergency drills have been conducted at    Yes No N/A least annually. Debrief / results of the emergency drill are    Yes No N/A discussed at the next team meeting. Emergency team members have received formal    Yes No N/A training, i.e. wardens and first aiders. INDUCTION, ON-GOING TRAINING AND Comment COMPETENCY    A training plan is in place for all employees. Yes No N/A All employees have received WHS induction    training. This is to be documented using the Yes No N/A WHS Induction Checklist. All formal WHS Committee / elected WHS    Representatives have received their statutory Yes No N/A training. All training records are available (i.e.: training    Yes No N/A plan, record forms and completion certificates). DOCUMENT MANAGEMENT Comment    A Records Folder is established. Yes No N/A    Documents are controlled and current. Yes No N/A SELF EVALUATION Comment Self evaluations conducted as scheduled, records    Yes No N/A maintained, and actions assigned.
A site specific emergency plan has been developed in line with emergency management procedure in MySafety. Yes  No  N/A  All employees have received training and information in the site specific emergency procedures. This is to be documented. Yes  No  N/A  Site emergency drills have been conducted at least annually. Yes  No  N/A  Debrief / results of the emergency drill are discussed at the next team meeting. Yes  No  N/A  Emergency team members have received formal training, i.e. wardens and first aiders. Yes  No  N/A  INDUCTION, ON-GOING TRAINING AND COMPETENCY Comment A training plan is in place for all employees. Yes  No  N/A  All employees have received WHS induction training. This is to be documented using the WHS Induction Checklist. Yes  No  N/A  All formal WHS Committee / elected WHS Representatives have received their statutory training. Yes  No  N/A  All training records are available (i.e.: training plan, record forms and completion certificates). Yes  No  N/A  DOCUMENT MANAGEMENT Comment A Records Folder is established. Yes  No  N/A  Documents are controlled and current. Yes  No  N/A  SELF EVALUATION Comment Self evaluations conducted as scheduled, records maintained, and actions assigned. Yes  No  N/A 
whs-activities-calendar-july-17--june-18.docx