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1. Leadership & Worker Involvement 1. We actively promote and prioritise H&S in day-to-day operations Fully in PlacePartially in PlaceNeeds AttentionNot Applicable 2. Workers are involved in identifying risks and improving safety processes Fully in PlacePartially in PlaceNeeds AttentionNot Applicable 3. We regularly communicate about risks, incidents, and improvements Fully in PlacePartially in PlaceNeeds AttentionNot Applicable
2. Risk Management 1. We have identified all critical risks specific to our work (e.g. machinery, working at height, substances) Fully in PlacePartially in PlaceNeeds AttentionNot Applicable 2. We have up-to-date Safe Work Plans for our high-risk tasks Fully in PlacePartially in PlaceNeeds AttentionNot Applicable 3. We review our risk management controls regularly and update them if they're not working Fully in PlacePartially in PlaceNeeds AttentionNot Applicable
3. Worker Capability & Training 1. All workers are trained and competent for the tasks they carry out Fully in PlacePartially in PlaceNeeds AttentionNot Applicable 2. Training records are current and include refresher dates Fully in PlacePartially in PlaceNeeds AttentionNot Applicable 3. Workers know what PPE or procedures are needed for different tasks Fully in PlacePartially in PlaceNeeds AttentionNot Applicable
4. Incident Reporting & Learning 1. All incidents and near misses are reported and recorded (including property damage) Fully in PlacePartially in PlaceNeeds AttentionNot Applicable 2. Investigations are completed and improvements are made Fully in PlacePartially in PlaceNeeds AttentionNot Applicable 3. We share learnings from incidents with our workers Fully in PlacePartially in PlaceNeeds AttentionNot Applicable
5. Safety Planning & Documentation 1. We use Site-Specific Safety Plans or job planning tools for our work activities Fully in PlacePartially in PlaceNeeds AttentionNot Applicable 2. Plans match the role and size of the work, so everyone knows what’s expected and what’s needed. Fully in PlacePartially in PlaceNeeds AttentionNot Applicable 3. We use online tools (e.g. BWARE) to streamline and manage safety info Fully in PlacePartially in PlaceNeeds AttentionNot Applicable
6. Hazardous Substances & Equipment 1. We have a current hazardous substances inventory and accessible Safety Data Sheets Fully in PlacePartially in PlaceNeeds AttentionNot Applicable 2. Equipment is maintained, inspected, and linked to training or operator requirements Fully in PlacePartially in PlaceNeeds AttentionNot Applicable 3. We know which tasks require notification to WorkSafe and when to do it Fully in PlacePartially in PlaceNeeds AttentionNot Applicable
