SITXWHS003 - IMPLEMENT AND MONITOR WORK HEALTH AND SAFETY PRACTICES – Monitoring Template

MONITORING TEMPLATE

Date Issue identified Intended action Effectiveness? Recommendations

How do the existing procedures maintain the Are there any recommendations for change?
health, safety and security of team members?
22/05/2020 Some staff Retrained them Training was not effective as some team Make sure all non-compliance
member still lack members still does not know how to use fire members are retrained and if they
knowledge about blanket and fire extinguisher. still do not follow necessary action
how to use fire should be taken.
blanket.

25/05/2020 Still some of the Take necessary Training was effective and they are As everybody are complying with the rules so
team member are class and retrained complying with the rules. there is no need of change.
not using the wet them.
floor sign while
cleaning.

28/05/2020 Staffs are keeping Take necessary Training was effective as they have been Weekly cross check should be done and
the cash more action and described thoroughly about the importance of whose who are not complying should be
than 500 dollars. retrained them. cash handling. fined.

31/05/2020 Some of the staff Retrained them Training was effective. Everybody learned Weekly training has to be conducted to revive
are still not aware about how to handle chemicals and their use. the knowledge about the training.
of chemical
handling.

1 Choice Business College Pty Ltd

ABN 28 130 302 000 | RTO 41297 | CRICOS PROVIDER CODE 03444C
V2.0 Last updated 22 November 2017
 SITXWHS003 - IMPLEMENT AND MONITOR WORK HEALTH AND SAFETY PRACTICES – Monitoring Template

Date Issue identified Intended action Effectiveness? Recommendations

How do the existing procedures maintain the Are there any recommendations for change?
health, safety and security of team members?

Choice Business College Pty Ltd

2 ABN 28 130 302 000 | RTO 41297 | CRICOS PROVIDER CODE 03444C
V 2.0 Last updated 22 November 2017