RISK MANAGEMENT - See also other forms subcategories below
This spreadsheet is used to document the checking of plant and equipment in your workplace. We have split the checks into 4 different areas; electrical equipment, hoisting and lifting equipment, ladders and machinery. The process for checking of risks is detailed further in the Risk Management procedure.
This form is used to document the hazardous substances used and the hazardous waste that may be produced in your workplace, complying with the Hazardous Substances Regulations Part 3.3.1 (Duty of PCBU to keep inventory). Keeping this up to date is important especially in emergency situations and when reporting to emergency services.
This procedure outlines the process for meeting legal requirements relating to managing hazardous substances and hazardous waste. The procedure follows a process of why, how, who, when, review and includes a list of the other related documents that can be used.
The ladder inspection record is used to document the safety inspection of ladders.The template is for recording a visual inspection for defects and irregularities.A range of aspects to check are listed, this is to ensure the ladder remains compliant.All ladders are to be checked as required by the Standard AS/NZS 1892.
This form is completed before purchasing or modifying equipment, or introducing new processes or services. It records the equipment, process or service and documents the process of consultation and management of the potential hazards before introducing into the workplace.
This form is completed before purchasing a new hazardous substance to ensure there has been consultation and management of the potential hazards before introducing it into the workplace. It records the hazardous substances and documents the process of identifying controls and recording them on the risk register and hazardous substances and waste inventory.
The personal protective equipment (PPE) template is used to record the issue and check of personal protective equipment. The template records the acknowledgement that instructions for the correct use of PPE has been given, provides space to document regular checks of the PPE as well as outlining what to check for with each item of PPE.
The pre-employment questionnaire is used as part of your pre-employment screening process.The template is used to identify any pre-existing conditions or previous injuries which may inhibit the potential employee to conduct the work specified in the job description. It has health related questions to ask potential employees prior to an offer of employment.
This form is used for the 3 monthly checking of your company premises. It has a list of different items to check for each area of your premises e.g. offices, workshop, amenities. This may need to be tailored to meet your business. The process for meeting legal requirements to provide a safe and healthy working environment by managing risks is outlined in...