| Do
you have a written OHS policy statement? |
Yes |
No |
| Do you have written OHS Safe Work
Procedures? |
Yes |
No |
| Do
you have a written training and induction checklist? |
Yes |
No |
| Do you check people before they start
work to make sure they are fit for the job? |
Yes |
No |
| Do
you have written first aid procedures? |
Yes |
No |
| Do you report, record and investigate
every injury? |
Yes |
No |
| Do
you have a rehabilitation policy? |
Yes |
No |
| Do you have a documented procedure
to identify hazards, assess risks, and control risks? |
Yes |
No |
| Are
your employees trained in the Safe Work Procedures? |
Yes |
No |
| Do you have an Electrical Safety Policy? |
Yes |
No |
| Do
you have a Chemical Safety Policy? |
Yes |
No |
| Is all your equipment tested and tagged? |
Yes |
No |
| Do
you have Material Safety Data Sheets for every substance? |
Yes |
No |
| Have you done a risk assessment for
all Hazardous Substances? |
Yes |
No |
| Do
you have personal protective equipment for all your staff? |
Yes |
No |
| Have you assessed all your manual
handling tasks? |
Yes |
No |
| Do
you have a Contractor Agreement for your sub-contractors? |
Yes |
No |
| Do you regularly audit your OHS program? |
Yes |
No |