Meeting Information
Outstanding Actions from Previous Meetings
Minutes
Management Meeting โ Safety Review
Meeting Health & Safety Committee
Health & Safety Committee (HSC) - Agenda, Minutes & Action Plan
1. Opening
(i) Welcome
(ii) Apologies
(iii) Guests2. Minutes and Actions
from Last Meeting
(i) Action Items โ Resolved (ii) Action Items โ
Open/Unresolved3. Site Safety
Performance Review
(i) Comparison to last year (ii) WHS Audit Results (iii) WHS Audit โ Action Plan
update4. Incident & Injury
Review
(i) Serious Incidents (ii) Injuries Reported (iii) Other Incidents (inc.
Near Miss )5. Safety Communications /
Consultation
(i) Safety Alerts / Bulletins
actions Taken?
Communicated to
employees
(ii) Tool Box talks (iii) System Changes โ
Discuss and review
updates
(iv) Consult on other issues
that
Impact health and
safety.
6. Site Hazard Inspection
Checklists
(i) Review results and
actions
taken from last SHIC (ii) Identify any trends and
high risk issues (iii) Determine how key
learningโs will be
communicated to the
team to prevent
reoccurrence.
(iv) Determine โwhenโ and
โwhoโ should complete
the next SHIC.
7. Risk Assessments
(i) Review completed risk
assessments (inc.
effectiveness of risk
controls)
(ii) Identify any risks that
need to be assessed8. Health & Safety
Training Review
(i) Tool Box Talk training (ii) Forklift & Powered
Machinery
(iii) First Aid & Fire Wardens (iv) HSC training (vi) Other trainin9. General Business
10. Close
(i) Next Meeting Date &
TimeMeeting MS Implementation โ Pre-Audit Checklist
PRE-AUDIT CHECKLIST
Check each item listed below to your WHS Management System, Policy and Procedures Manual or Safety OHS Policy
Risk Management
Safe Work Method Statement Job Safety Analysis / Safety Plan
Personal Protective Equipment
Worker Training
Incident / Injury Reporting
Rehabilitation
Electrical Safety
Fire Precautions
Hazardous Substances
Plant and Equipment Safety
First Aid
Tool Box Talks
Consultation
Inductions
Supervision
Sub Contractor Management
Permits to Work
A copy of the following documents is also required:
Meeting Chemical Management Sign Off
I declare that the above is correct and work may commence
Meeting MS Implementation โ Management
Meetings / Inspections required
Action once completed
Any actions arising from the meeting shall be recorded in โActionsโ and dealt with
Meeting MS Implementation โ Review Outcomes
Meeting Items
Action once completed
This form to be scanned and filed in โMeetingโ as an attachment
Any actions arising from the meeting shall be recorded in โActionsโ and dealt with.
Meeting MS Implementation โ SWMS
It is critical that you note the names of any attendee and they sign-off
Meeting Agenda
Action once completed.
This form to be scanned and filed in โMeetingโ Any actions arising from the meeting shall be recorded in โActionsโ and dealt with. The printed list of Safe Operating
Procedures and Risk Assessments shall be added to the scanned documents for identifying those procedures
discussed.
Meeting MS Implementation โ Contractor
Meeting MS Implementation โ Induction
We the above named workers acknowledge receiving instruction about the chemicals listed, the Company induction
and Harmonised Legislation discussed. A fire drill has been conducted
* By agreeing to proceed, you understand procedures and agree to comply It is critical that you note the names of any attendee and they sign-off
Meeting Items
Meeting Agenda
Print Induction booklet for each worker
Discussion topics