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Safety Matters - Rail, Tram and Bus Union of NSW

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OHS Management<br />

<strong>Safety</strong>, Health <strong>and</strong> Environmental Rating Checklist Yes No<br />

Has an OHS audit been carried out during the past year?<br />

Have new safety <strong>and</strong> vigilance devices been installed where required?<br />

Have safe work procedures been developed <strong>and</strong> implemented for all<br />

functions in your work area?<br />

Have all OHS policies <strong>and</strong> procedures been regularly updated <strong>and</strong><br />

communicated to employees?<br />

Have health, safety <strong>and</strong> environmental procedures <strong>and</strong> strategies been<br />

related to levels <strong>of</strong> production?<br />

Does your workplace have facilities available for employees to improve<br />

their health?<br />

INTRODUCTION<br />

<strong>Safety</strong> <strong>Matters</strong> A Guide for Workplace OHS Representatives<br />

Product <strong>and</strong> process design<br />

Are h<strong>and</strong>ling, storage <strong>and</strong> distribution processes designed to minimise risk?<br />

Are environmental st<strong>and</strong>ards a consideration in product <strong>and</strong> work design?<br />

Have cleaning <strong>and</strong> sanitation practices been analysed to minimise water<br />

<strong>and</strong> hazardous chemical use?<br />

Are the environmental impacts <strong>of</strong> work processes <strong>and</strong> the products in use<br />

considered?<br />

Procurement<br />

Does the workplace specify OHS <strong>and</strong> environmental st<strong>and</strong>ards to suppliers<br />

<strong>and</strong> make good safety <strong>and</strong> environmental performance a factor in supplier<br />

selection?<br />

Is the safety <strong>and</strong> environmental performance <strong>of</strong> your suppliers or<br />

contractors monitored?<br />

Do you apply a ‘buy environmentally safe’ policy in purchasing raw<br />

materials, packaging materials, cleaning <strong>and</strong> sanitising agents?<br />

Is your workplace working with suppliers to ‘design out’ hazardous<br />

materials, waste etc., such as recycled or re-usable packaging, less toxic<br />

chemicals?<br />

Information <strong>and</strong> communications<br />

Do you have OHS <strong>and</strong> environmental policies that are communicated to all<br />

employees <strong>and</strong> available to the public?<br />

Is there a communication strategy in place for OHS <strong>and</strong> environmental<br />

issues in your workplace?<br />

Is regular training <strong>and</strong> information on OHS <strong>and</strong> environmental issues<br />

given?<br />

Are OHS <strong>and</strong> environmental information, records, data <strong>and</strong> related<br />

publications accessible in the workplace?<br />

Does the workplace produce publicly available information about its OHS<br />

<strong>and</strong> environmental performance?<br />

Purpose <strong>and</strong> Structure<br />

8<br />

RAIL<br />

TRAM AND BUS<br />

U N<br />

I O N

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