Notify Senior Management immediately. Corrective actions should be taken High Risk H immediately Notify Location Manager - is to follow up that corrective action is taken within 7 Moderate Risk M days. Notify Location Manager – is to follow up that corrective action is taken within a Low Risk L reasonable time. Review Controls Location manager verifies controls are effective……. Name: Effective Not effective Signature: Date: / / Employee representative verifies controls are effective……. Name: Effective Not effective Signature: Date: / / If not effective, a hazard report form is to be completed and the same reference number allocated for both forms for ease of cross referencing. Location manager to maintain completed forms and update the Workplace Risk Register. Self Evaluation Audit Dear Store Manager, It is important you and your managers become familiar with the MySafety WHS Management System and our compliance requirements. An audit to assess your implementation of MySafety will take place twice per year; by a Company representative (external audit)). The attached is a copy of the Self Evaluation Record Form, which doubles as your internal audit. The evaluation is important as it; Ensures we comply as Group with the WHS Strategic Plan Provides you with an opportunity to show your department managers how to access MySafety as a source of reference Familiarises your managers with their responsibilities and our Company requirements regarding MySafety
High Risk H Notify Senior Management immediately. Corrective actions should be taken immediately Moderate Risk M Notify Location Manager - is to follow up that corrective action is taken within 7 days. Low Risk L Notify Location Manager – is to follow up that corrective action is taken within a reasonable time. Review Controls Location manager verifies controls are effective……. Effective Not effective Date: / / Name: Signature: Employee representative verifies controls are effective……. Effective Not effective Date: / / Name: Signature: If not effective, a hazard report form is to be completed and the same reference number allocated for both forms for ease of cross referencing. Location manager to maintain completed forms and update the Workplace Risk Register. Self Evaluation Audit Dear Store Manager, It is important you and your managers become familiar with the MySafety WHS Management System and our compliance requirements. An audit to assess your implementation of MySafety will take place twice per year; by a Company representative (external audit)). The attached is a copy of the Self Evaluation Record Form, which doubles as your internal audit. The evaluation is important as it; Ensures we comply as Group with the WHS Strategic Plan Provides you with an opportunity to show your department managers how to access MySafety as a source of reference Familiarises your managers with their responsibilities and our Company requirements regarding MySafety
whs-activities-calendar-july-17--june-18.docx