In reviewing your OH&S submission for the subjected tender project, we kindly request you:(1) provide details of the procedure/system and records to support your answer "YES" for item 1.4 "Do you have a system or procedure in place for reporting and investigation of hazards, incidents and injuries?"(2) provide details/evidence to support your answer "YES" for item 2.4 "Are plant and equipment owned/operated by your company regularly tested, inspected and maintained?"(3) provide an example of checklist to support your answer "YES" for item 4.2 "Are standard checklists used for health and safety workplace inspections"? (4) provide details/evidence to support your answer "YES" for item 4.3 "Is there a procedure by which employees and sub-contractors can report hazards at the workplace(s)?"(5) Please provide details/evidence to support your answer "YES" for item 5.1 "Are there processes in place for employees and sub-contractors to be consulted regarding health and safety matter in the workplace?"(6) Please provide details to support your answer "YES" for item 5.2 "Are there elected Health and Safety Representative in the workplace?" (7) Please provide details/evidence to support your answer "YES" for item 5.3 "Are there agreed issue resolution procedures within the workplace?" (8) Please provide details/evidence to support your answer "YES" for item 6.2 "Are employees regularly provided with information on Company Health and Safety performance?" (9) Please provide your answers for the following items (you missed to provide your answer for those in the submitted form): -item 2.3: "Does your organisation have any permit to work systems which will be used on this contract?". If your answer is "YES", please provide details of relevant systems to support your answer. -item 2.5: "Is electrical equipment owned/operated by your company regularly tested, inspected and tagged?" If your answer is "YES", please provide details/evidence to support your answer. -item 6.1: "Do you have a system in place for recording and analysing health and safety performance statistics?" If your answer is "YES", please provide details/evidence to support your answer.Your feedback for those points by tomorrow morning (Friday 24 June 2016) is much appreciated.
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