INSERT RISK ANALYSIS DIAGRAM
1. Current WHS rules and regulations to Brisbane Blinds
https://www.worksafe.qld.gov.au/laws-and-compliance/workplace-health-and-safety-laws/laws-and-legislation/work-health-and-safety-act-2011
2. Brisbane Blinds is committed to a safe work environment for its employees and visitors. Although the company does not have all its procedures written down, it currently has written procedures for evacuation/emergency, safe lifting and forklift operation. Therefore
Brisbane Blinds doesn’t compliant with its own WHS policy and WHS legislation
3. What WHS duty holders currently have roles in work health and safety at Brisbane Blinds? What are their roles and obligations under legislation?
Management structure WHS
Note that each work group has a dedicated first aid officer, and each office has a fire/emergency warden and a deputy warden.
4. Brisbane Blinds encourages consultation and training, to a point. The manufacturing, warehouse, retail and administration work groups have elected/chosen a HSR to represent their WHS concerns to management and regulatory authorities if necessary
Appendix 7: Safety audit checklist
Brisbane Blinds Pty Ltd
Criteria N/A Yes No Comments
EMERGENCY PROCEDURES
Designated emergency persons details are posted including:
● WHS Rep?
● Fire warden?
● First aid person? V
Instructions posted for calling emergency services? V
Is the site plan on display? V
Are emergency evacuation muster/assembly areas signposted? V
Have all staff been inducted and trained in emergency procedures? V
Entry and exit doors are marked and free of clutter? V