Check your WHS compliance in under 3 minutes

Do you have a WHS management system in place which documents your WHS activities?

Yes

No

Are your WHS policies up to date and less than 5 years old?

Yes

No

Do you have an incident reporting system which includes the reporting of all hazards and incidents?

Yes

No

Have you conducted a risk assessment of your workplace in the last 12 months?

Yes

No

Do you have a method of communicating WHS matters to employees, eg notice board, staff alerts?

Yes

No

Do you have a forum for discussion and consultation with workers eg toolbox talks, and are the discussions documented?

Yes

No

Do you have a first aid procedure and have your first aid kits been checked in the last 3 months?

Yes

No

Do all trained first aiders current certificates?

Yes

No

Do you have a up to date emergency procedure?

Yes

No

Do you have an up to date evacuation procedure and is it displayed throughout the worksite?

Yes

No

Have you conducted an emergency evacuation drill in the last 12 months?

Yes

No

Do you have safe work procedures for all high risk tasks?

Yes

No

Have all workers including contractors and labour hire completed a site induction, and do you have records?

Yes

No

Do you have log books and safe work instructions for all forklifts?

Yes

No

Not Applicable

Do all workers who operate forklifts have current licences and do you have a copy of the licence?

Yes

No

Not Applicable

Do you have a documented traffic management plan for your site?

Yes

No

Have you assessed all hazardous substances in the workplace and do you have a register and the current SDS?

Yes

No

Have you completed risk assessment for psychosocial risks in the workplace?

Yes

No

Do you have a regular audit and inspection program in place to keep senior managers and directors aware of WHS conformance?

Yes

No

Are you satisfied that all high-risk tasks have been identified and controlled at your workplace?

Yes

No