Page 1 of 6
Section 1 – Documentation
Policy statements, certificates and records
Page 2 of 6
Section 2 – Fire Safety
Fire risk assessments, equipment and evacuation procedures
Page 3 of 6
Section 3 – Workplace Activities
Hazardous tasks, plant and equipment maintenance
Page 4 of 6
Section 4 – Welfare
Facilities, first aid and health surveillance
Page 5 of 6
Additional Remedial Actions
Add any further areas requiring action
All Remedial Actions – By Risk Level
Ordered: High → Medium → Low → Note
Page 6 of 6