963862

Simple steps to safety self audit tool results

1 - Getting started: 100%
Bar showing results score in getting started section, 100.0% of 100% line
2 - Talking with your team: 66.7%
Bar showing results score in talking with your team section, 66.7% of 100% line
3 - Managing hazards and risks: 100%
Bar showing results score in managing hazards and risks section, 100.0% of 100% line
4 - Focusing on work health and wellbeing: 62.5%
Bar showing results score in focusing on work health and wellbeing section, 62.5% of 100% line
5 - Training and supervision: 100%
Bar showing results score in training and supervision section, 100.0% of 100% line
6 - Maintaining a safe and healthy workplace: 100%
Bar showing results score in maintaining a safe and healthy workplace section, 100.0% of 100% line
7 - Document, report and improve: 87.5%
Bar showing results score in document, report and improve section, 87.5% of 100% line

Your workers understand their role, and yours, in getting their work done safely.

Your responses indicate that safety roles, responsibilities and procedures have been defined.

Maintain commitment by:

  • monitoring and reviewing your safety performance
  • building safety into your future business plans
  • promoting safety to your workers as a core business value
  • providing feedback to your workers
  • providing ongoing training so that everyone can enhance their skills
  • making up to date information available to your workers so they improve their knowledge of safety issues and solutions.

Useful links

1 - Getting started

Your workers understand their role, and yours, in getting their work done safely.

Your responses indicate that safety roles, responsibilities and procedures have been defined.

Maintain commitment by:

  • monitoring and reviewing your safety performance
  • building safety into your future business plans
  • promoting safety to your workers as a core business value
  • providing feedback to your workers
  • providing ongoing training so that everyone can enhance their skills
  • making up to date information available to your workers so they improve their knowledge of safety issues and solutions.

Useful links

There are consultation procedures in place but these may not be working effectively or capturing all of your workers’ input.

Your responses indicate that you do consult with your workers but that it is inconsistent or that you may not reach all of your workers. You may also not provide feedback or consult with all relevant workers about health and safety matters.

What you can do to improve:

Make sure that your consultation process is suitable for the workplace

Your consultation process may need to be changed to take into account the different needs of your workers, the size of your business, the location of your site or sites if you have more than one, shift arrangements, transport workers or workers who work at client sites or any other special arrangements you may have with your workers. Some workers may not be able to attend regular meetings and may be missing vital information about their safety or changes in the workplace. You may need to introduce alternative methods of consulting with these workers.

Encourage workers to consult and always provide feedback

Sometimes workers can appear to lack the desire to consult but that may be as a result of the process of consultation rather than the consultation itself.

You can help address this by:

  • Scheduling safety meetings as a priority. If safety meetings are held at the end of the day or a shift, you can run out of time and workers may feel rushed or too tired to contribute. Schedule safety meetings at the start of the day or shift so that there is enough time and workers are fresh and alert.
  • Show that you value your workers’ views. You can develop a method to demonstrate to your workers that their concerns and feedback are considered. This could be in the form of an action plan or some other method that clearly shows you are listening. Sometimes workers are told about decisions rather than being consulted. If your workers believe their concerns are ignored they will be reluctant to participate in the consultation process. Don’t make safety decisions without regard to your workers’ feedback. If a decision is made that is contrary to worker views, provide reasons that clearly outline why.
  • Involve your entire workforce. Some of your workers may be unaware of their WHS responsibilities. Train all of your workers in WHS consultation procedures, including your supervisors and managers. Workers from non-English speaking backgrounds and those with special needs should be consulted individually to ensure their concerns are addressed.
  • To be effective, consultation needs to be consistent and inclusive and safety issues need to be addressed in a timely way. Discuss safety concerns as part of your regular workplace meetings rather than ad-hoc meetings. Making safety part of the regular agenda and having meaningful discussion will go a long way to integrating safety into the normal business culture and demonstrating to your workers that it is an important aspect of business operations.

Useful links

2 - Talking with your team

There are consultation procedures in place but these may not be working effectively or capturing all of your workers’ input.

Your responses indicate that you do consult with your workers but that it is inconsistent or that you may not reach all of your workers. You may also not provide feedback or consult with all relevant workers about health and safety matters.

What you can do to improve:

Make sure that your consultation process is suitable for the workplace

Your consultation process may need to be changed to take into account the different needs of your workers, the size of your business, the location of your site or sites if you have more than one, shift arrangements, transport workers or workers who work at client sites or any other special arrangements you may have with your workers. Some workers may not be able to attend regular meetings and may be missing vital information about their safety or changes in the workplace. You may need to introduce alternative methods of consulting with these workers.

Encourage workers to consult and always provide feedback

Sometimes workers can appear to lack the desire to consult but that may be as a result of the process of consultation rather than the consultation itself.

You can help address this by:

  • Scheduling safety meetings as a priority. If safety meetings are held at the end of the day or a shift, you can run out of time and workers may feel rushed or too tired to contribute. Schedule safety meetings at the start of the day or shift so that there is enough time and workers are fresh and alert.
  • Show that you value your workers’ views. You can develop a method to demonstrate to your workers that their concerns and feedback are considered. This could be in the form of an action plan or some other method that clearly shows you are listening. Sometimes workers are told about decisions rather than being consulted. If your workers believe their concerns are ignored they will be reluctant to participate in the consultation process. Don’t make safety decisions without regard to your workers’ feedback. If a decision is made that is contrary to worker views, provide reasons that clearly outline why.
  • Involve your entire workforce. Some of your workers may be unaware of their WHS responsibilities. Train all of your workers in WHS consultation procedures, including your supervisors and managers. Workers from non-English speaking backgrounds and those with special needs should be consulted individually to ensure their concerns are addressed.
  • To be effective, consultation needs to be consistent and inclusive and safety issues need to be addressed in a timely way. Discuss safety concerns as part of your regular workplace meetings rather than ad-hoc meetings. Making safety part of the regular agenda and having meaningful discussion will go a long way to integrating safety into the normal business culture and demonstrating to your workers that it is an important aspect of business operations.

Useful links

You identify and control hazards and risks and your workers are using safe work procedures to help them do their job safely.

Your responses indicate that you are effectively managing safety risks in your workplace through your safe work procedures.

What you can do to maintain this:

Continuously review your hazards and risks as well as your safe work procedures

Changes in the workplace including new equipment, new ways of doing things and even new workers can render hazard and risk controls obsolete. Make sure you keep reviewing your hazards and risks to make sure your controls remain effective. In the same way your safe work procedures should be reviewed regularly to ensure their effectiveness.

Useful links

3 - Managing hazards and risks

You identify and control hazards and risks and your workers are using safe work procedures to help them do their job safely.

Your responses indicate that you are effectively managing safety risks in your workplace through your safe work procedures.

What you can do to maintain this:

Continuously review your hazards and risks as well as your safe work procedures

Changes in the workplace including new equipment, new ways of doing things and even new workers can render hazard and risk controls obsolete. Make sure you keep reviewing your hazards and risks to make sure your controls remain effective. In the same way your safe work procedures should be reviewed regularly to ensure their effectiveness.

Useful links

Your organisation has started to address health and wellbeing and views it as important, however, there are no formal plans or programs in place.

Workers are encouraged to report psychological hazards/risks but it is likely that there is no formal mechanism to do this so it tends to be word of mouth. Whilst there is some education around the prevention of bullying and harassment, this can be improved by formalising procedures and ensuring all workers are aware of how to report unreasonable behaviour.

What you can do to improve:

Plan your approach

There is increased awareness of the importance of health and wellbeing in workplaces, however, sometimes workplaces are unclear on how it can be addressed in a planned and proactive manner. This can be achieved by developing a formal health and wellbeing action plan/program. Important steps include getting management on board, reviewing what you have and don’t have in place, asking staff what they think is important to their health and wellbeing and then developing a plan/program of health and wellbeing activities based on this information. It is important to communicate this plan to workers so they know what activities they can be involved in. In this way, health promotion activities such as mental health, healthy eating, physical activity, drug and alcohol, etc. are regular events during the year, and address the needs of the workforce.

If you are looking for further tools and resources in this area, go to the Heads Up Website and SA Health “How to create a healthy workplace “resources and toolkit.

Ensure your health and safety system includes managing psychological hazards and risks

The employer has a legal obligation to eliminate or minimise risks to the health and safety of workers (as is reasonably practicable). Under the WHS laws, the definition of “health” includes both physical and psychological health. Therefore, it is important that workers are encouraged to report hazards that can contribute to work-related stress, such as high workloads, exposure to traumatic events, work-related violence, fatigue and poor workplace relationships. This should be integrated into standard incident reporting procedures so workers know how to report these types of issues, the incidents can be appropriately investigated and suitable control measures can be put in place.

One psychological hazard which is important to address and prevent in workplaces is bullying and harassment. Whilst your workplace may conduct some education on what is acceptable and unacceptable workplace behaviour, it is important that your workplace’s bullying and harassment policy and procedures and any code of conduct is part of induction procedures, and is reinforced through refresher training. Workplace bullying behaviours should not be tolerated and early reporting of these behaviours should be encouraged. Workers should have a clear understanding of what is bullying and harassment and how to report unreasonable behaviour. The workplace’s procedures should also include how reports of bullying will be appropriately investigated and responded to. If a worker considers they are being bullied, they will be more likely to report it if they know there is a transparent reporting process in place and that it will be followed as soon as a report is received.

For more information on managing work-related psychological health and safety, go to a Safe Work Australia “Work-related psychological health and safety. A systematic approach to meeting your duties”.

For more information on the prevention of bullying, go to Safe Work Australia “Guide for Preventing and Responding to Workplace Bullying”.

4 - Focusing on work health and wellbeing

Your organisation has started to address health and wellbeing and views it as important, however, there are no formal plans or programs in place.

Workers are encouraged to report psychological hazards/risks but it is likely that there is no formal mechanism to do this so it tends to be word of mouth. Whilst there is some education around the prevention of bullying and harassment, this can be improved by formalising procedures and ensuring all workers are aware of how to report unreasonable behaviour.

What you can do to improve:

Plan your approach

There is increased awareness of the importance of health and wellbeing in workplaces, however, sometimes workplaces are unclear on how it can be addressed in a planned and proactive manner. This can be achieved by developing a formal health and wellbeing action plan/program. Important steps include getting management on board, reviewing what you have and don’t have in place, asking staff what they think is important to their health and wellbeing and then developing a plan/program of health and wellbeing activities based on this information. It is important to communicate this plan to workers so they know what activities they can be involved in. In this way, health promotion activities such as mental health, healthy eating, physical activity, drug and alcohol, etc. are regular events during the year, and address the needs of the workforce.

If you are looking for further tools and resources in this area, go to the Heads Up Website and SA Health “How to create a healthy workplace “resources and toolkit.

Ensure your health and safety system includes managing psychological hazards and risks

The employer has a legal obligation to eliminate or minimise risks to the health and safety of workers (as is reasonably practicable). Under the WHS laws, the definition of “health” includes both physical and psychological health. Therefore, it is important that workers are encouraged to report hazards that can contribute to work-related stress, such as high workloads, exposure to traumatic events, work-related violence, fatigue and poor workplace relationships. This should be integrated into standard incident reporting procedures so workers know how to report these types of issues, the incidents can be appropriately investigated and suitable control measures can be put in place.

One psychological hazard which is important to address and prevent in workplaces is bullying and harassment. Whilst your workplace may conduct some education on what is acceptable and unacceptable workplace behaviour, it is important that your workplace’s bullying and harassment policy and procedures and any code of conduct is part of induction procedures, and is reinforced through refresher training. Workplace bullying behaviours should not be tolerated and early reporting of these behaviours should be encouraged. Workers should have a clear understanding of what is bullying and harassment and how to report unreasonable behaviour. The workplace’s procedures should also include how reports of bullying will be appropriately investigated and responded to. If a worker considers they are being bullied, they will be more likely to report it if they know there is a transparent reporting process in place and that it will be followed as soon as a report is received.

For more information on managing work-related psychological health and safety, go to a Safe Work Australia “Work-related psychological health and safety. A systematic approach to meeting your duties”.

For more information on the prevention of bullying, go to Safe Work Australia “Guide for Preventing and Responding to Workplace Bullying”.

Your workers are adequately trained and supervised to be safe at work.

Your responses indicate that you have good processes in place for education and supervision of your workers.

What you can do to maintain this:

Continuously review your process of training, induction and supervision

Changes in the workplace including new equipment, new ways of doing things and even new workers can render old processes obsolete. Make sure you keep reviewing your hazards and risks to make sure your education and supervision remains effective.

Useful links

5 - Training and supervision

Your workers are adequately trained and supervised to be safe at work.

Your responses indicate that you have good processes in place for education and supervision of your workers.

What you can do to maintain this:

Continuously review your process of training, induction and supervision

Changes in the workplace including new equipment, new ways of doing things and even new workers can render old processes obsolete. Make sure you keep reviewing your hazards and risks to make sure your education and supervision remains effective.

Useful links

You are providing and maintaining a safe workplace for your workers.

Your responses indicate that you are regularly checking workplace work health and safety and identifying any changes or issues that may require you to reconsider existing procedures or processes.

You have a regular documented preventative maintenance programme in place and you ensure your plant and equipment is in safe working order.

You have an effective incident and injury reporting process in place. Your workers are trained in the process and all are notified of any outcome.

Your workplace has appropriate emergency procedures in place and these are tested regularly.

What you can do to maintain this:

Continuously review your process of training, induction and supervision

Changes in the workplace including new equipment, new ways of doing things and even new workers can render old processes obsolete. Make sure you keep reviewing your hazards and risks to make sure your education and supervision remains effective.

Useful links

6 - Maintaining a safe and health workplace

You are providing and maintaining a safe workplace for your workers.

Your responses indicate that you are regularly checking workplace work health and safety and identifying any changes or issues that may require you to reconsider existing procedures or processes.

You have a regular documented preventative maintenance programme in place and you ensure your plant and equipment is in safe working order.

You have an effective incident and injury reporting process in place. Your workers are trained in the process and all are notified of any outcome.

Your workplace has appropriate emergency procedures in place and these are tested regularly.

What you can do to maintain this:

Continuously review your process of training, induction and supervision

Changes in the workplace including new equipment, new ways of doing things and even new workers can render old processes obsolete. Make sure you keep reviewing your hazards and risks to make sure your education and supervision remains effective.

Useful links

Incidents are being reported but this may be inconsistent and they are not always investigated. More could be done to analyse trends and drive continuous improvement.

Your responses indicate that you are aware of the benefits of incident reporting and investigations but that there may be an inconsistent application of your procedures or that your workers do not always report incidents promptly or at all.

What you can do to improve:

Make sure your workers are aware of your incident reporting procedures and how those procedures help to keep them safe

Some workers don’t report what they consider minor incidents because they do not feel as though they are important enough. Other workers may delay reporting because they feel that an incident means they have done something wrong. In order to encourage your workers to report incidents you can:

  • train your workers in your procedures from induction onwards – make sure they are aware of the importance of reporting incidents
  • make sure you emphasise the link between incident reporting and safety – you cannot address an issue you are unaware of and lodging an incident report can help you improve systems and make your workplace safer for your workers
  • reinforce the fact that incident investigation is not about finding someone to blame but rather to find any issues and fix them so no one gets injured.

Monitor your incident reports and investigation outcomes so that you can identify any trends or emerging safety issues

When an incident or injury occurs it may mean that:

  • you do not have a safe work procedure in place for the task
  • the current procedure is insufficient, old or incorrect – it may be that the task or equipment used has changed, that the original procedure did not cover all risks or it has not been reviewed for a long time
  • your workers are not following the procedure properly.

In all of these cases there is a danger of recurrence or more serious incident if nothing is changed. By investigating the incident and identifying root cause you can put preventative actions in place that will keep your workplace safe.

Provide regular reporting to senior management on incidents, injuries and investigation outcomes

Regular management reporting and review will assist the senior management team in ensuring that business resources are directed to the best areas to improve workplace safety. It will also provide managers with the ability to track progress against safety targets and to make sure those with safety responsibilities are held accountable.

Useful links

7 - Document, report and improve

Incidents are being reported but this may be inconsistent and they are not always investigated. More could be done to analyse trends and drive continuous improvement.

Your responses indicate that you are aware of the benefits of incident reporting and investigations but that there may be an inconsistent application of your procedures or that your workers do not always report incidents promptly or at all.

What you can do to improve:

Make sure your workers are aware of your incident reporting procedures and how those procedures help to keep them safe

Some workers don’t report what they consider minor incidents because they do not feel as though they are important enough. Other workers may delay reporting because they feel that an incident means they have done something wrong. In order to encourage your workers to report incidents you can:

  • train your workers in your procedures from induction onwards – make sure they are aware of the importance of reporting incidents
  • make sure you emphasise the link between incident reporting and safety – you cannot address an issue you are unaware of and lodging an incident report can help you improve systems and make your workplace safer for your workers
  • reinforce the fact that incident investigation is not about finding someone to blame but rather to find any issues and fix them so no one gets injured.

Monitor your incident reports and investigation outcomes so that you can identify any trends or emerging safety issues

When an incident or injury occurs it may mean that:

  • you do not have a safe work procedure in place for the task
  • the current procedure is insufficient, old or incorrect – it may be that the task or equipment used has changed, that the original procedure did not cover all risks or it has not been reviewed for a long time
  • your workers are not following the procedure properly.

In all of these cases there is a danger of recurrence or more serious incident if nothing is changed. By investigating the incident and identifying root cause you can put preventative actions in place that will keep your workplace safe.

Provide regular reporting to senior management on incidents, injuries and investigation outcomes

Regular management reporting and review will assist the senior management team in ensuring that business resources are directed to the best areas to improve workplace safety. It will also provide managers with the ability to track progress against safety targets and to make sure those with safety responsibilities are held accountable.

Useful links

Need more help?

SafeWork SA

SafeWork SA’s WHS advisors can visit your workplace to help you understand your work health and safety responsibilities as well as provide practical support to improve your systems, practices and general approach to safety.

Phone: 1300 365 255
help.safework@sa.gov.au
www.safework.sa.gov.au
Twitter: @SafeWorkSA
Facebook: @safeworksa

ReturnToWorkSA

Phone: 13 18 55
Injury prevention: injuryprevention@rtwsa.com
Mentally healthy workplaces: mentallyhealthy@rtwsa.com
Return to work coordinator support service: coordinators@rtwsa.com

Action plan

Hazard/Risk Actions Responsible Review Date Due Date Complete Date Comments