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.
This form is for documenting the details of a job. It includes job description, contact details, equipment required, a risk rating table, job steps with identified risks. Further inforrmation on risk assessment is outlined in the Risk Assessment procedure.
This form is used to document the safety inspection of ladders, it records a visual inspection for defects and irregularities. Checks are listed that cover a range of aspects to ensure the ladder remains compliant. All ladders are to be checked as required by the Standard AS/NZS 1892. Ladders are to be checked by a competent person.
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.
This form is used to record the issue and check of personal protective equipment. PPE must be checked regularly to ensure it is still in an acceptable condition to use. The form includes ear muffs, eye protection, hard hat, safety footwear, respiratory protection and lists the different checks required for each item of PPE.
This is a questionnaire which asks health related questions to use as part of a pre-employment screening process. This is a generic version and should be adjusted to reflect your company and the hazards the person may be exposed to. To be completed prior to an offer of employment.