SITXWHS007 IMPLEMENT AND MONITOR WORK HEALTH AND SAFETY PRACTICES – Project

MONITORING TEMPLATE

Date Issue identified Intended action Effectiveness? Recommendations

How do the existing procedures maintain the health, Are there any recommendations for change?
safety and security of team members?
2024- Lack of PPE in certain Immediate procurement of To be assessed Regular inspections ensure PPE
06-06 work areas additional PPE availability; recommend increasing
awareness sessions

2024- Emergency exit blocked Clear emergency exits and To be assessed Regular drills conducted; propose an
06-07 during construction update evacuation plan updated evacuation plan for ongoing
construction

2024- Slippery floor near Install anti-slip mats To be assessed Daily cleaning routines; suggest placing
06-08 cafeteria anti-slip mats to enhance safety

2024- Inadequate lighting in the Upgrade lighting system To be assessed Existing lighting checked weekly;
06-09 parking lot propose an upgrade for better visibility

2024- First aid kit in the Restock first aid kit To be assessed Regular checks conducted; recommend a
06-10 breakroom incomplete more robust restocking process

1© Didasko Learning Resources 2022 Edition

SITXWHS007 IMPLEMENT AND MONITOR WORK HEALTH AND SAFETY PRACTICES – Project

Date Issue identified Intended action Effectiveness? Recommendations

How do the existing procedures maintain the health, Are there any recommendations for change?
safety and security of team members?
2024- Noise levels exceeding Conduct noise assessment To be assessed Annual noise assessments performed;
06-11 safety standards in the and implement noise propose additional noise reduction
production area reduction measures measures

2024- Confusion regarding Conduct an awareness To be assessed Annual emergency drills held; suggest
06-12 emergency contact details campaign and update regular communication on updated
emergency contact list contact details

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