Have you implemented suitable controls using the risk management Hierarchy?

Yes

No

Have you advised workers to form workgroups and elect a Safety Representative (HSR)? Do you have 30 or more employees in any 40 day period - QLD?  If so have you appointed a Fire Safety Advisor?

Yes

No

Do you provide adequate Safety Inductions for new employees?

Yes

No

Can you evidence that you regularly provide other relevant safety training?

Yes

No

Do you have written Safety Policies and Procedures for employees?

Yes

No

Do you have written Safe Work Method Statements for each activity?

Yes

No

Are all electrical items tested & tagged in accordance with the legislation?

Yes

No

Do your employees work at height? Have you conducted a risk assessment?

Yes

No

Do you provide the correct personal protective equipment and ensure it’s used?

Yes

No

Does your workplace comply with the latest Fire and Emergency regulations?

Yes

No

Do you use hazardous substances / dangerous goods? Do you hold relevant MSDSs? Have you conducted a Risk Assessment?

Yes

No

Do you complete operational logs for all plant and equipment on a daily basis?

Yes

No

Have you risk assessed your manual handling tasks?

Yes

No

Do you manage competency & safety methods of contractors & subcontractors?

Yes

No

Does your workplace contain asbestos material/product?  If so, do you comply with the latest National Code requiring a Safety Management Plan?

Yes

No

Does Risk Management planning, consultation, monitoring & review occur?

Yes

No