Stack Masula Supporting Your Business In:
Occupational Health and Safety
Quality Assurance
Environmental Assurance
WorkCover Claims Management
 

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WHS Self-assessment Checklist
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So how well do YOU manage your health and safety in the workplace? This checklist will provide some idea of where you might need to improve.

 
     
  Ensuring safe systems of work  
  Do you have a documented WHS policy?
Yes
No
 
  Do you have a document which details how you manage health and safety i.e. a management system?
Yes
No
 
  Do you have a documented procedure for identifying hazards, assessing risks and implementing control measures?
Yes
No
 
  Do you have documented procedures for how to carry out work processes safely?
Yes
No
 
  Do you report, record and investigate every injury?
Yes
No
 
  Do you know what types of incidents are required to be reported to the Work Health and Safety authority?
Yes
No
 
  Do you have site specific emergency response procedures?
Yes
No
 
         
  Providing information, instruction, training and supervision to ensure health and safety  
  Do you provide documented WHS induction training to workers?
Yes
No
 
  Do you check people before they start work to make sure they are fit for the job?
Yes
No
 
  Do you make sure workers licences and qualifications are kept current?
Yes
No
 
  Are your workers trained in documented safe work procedures on an ongoing basis?
Yes
No
 
         
  Providing and maintaining a safe and healthy work environment  
  Do you conduct documented inspections of your work environment and activities?
Yes
No
 
  Do you supply personal protective equipment or other safety equipment to your staff?
Yes
No
 
  Do your workers maintain a high standard of housekeeping?
Yes
No
 
         
  Providing and maintaining safe plant  
  Have you performed risk assessments to identify the hazards and risks associated with plant and equipment?
Yes
No
 
  Do you maintain and test plant and equipment in accordance with legislative or manufacturers requirements?
Yes
No
 
  Is electrical equipment tested and tagged?
Yes
No
 
         
  Ensuring the safe use, handling, storage and transport of chemicals  
  Have you compiled a register of chemicals used, stored or supplied through the conduct of your business?
Yes
No
 
  Do you have up to date Safety Data Sheets (SDS) for each chemical?
Yes
No
 
  Have you performed risk assessments to identify the hazards and risks associated with hazardous chemicals?
Yes
No
 
         
 

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