Self-Assessment Checklist For Principal Contractor - New South Wales Government (Page 4 of 4) in pdf

Self-Assessment Checklist For Principal Contractor - New South Wales Government Page 4

Compliance with the Guidelines

Yes

N/A

Safety

Our company maintains a commitment to safety and our senior

managers are proactively involved in improving safety outcomes

on the project.

Our company’s commitment to safety is demonstrated by:

•

our WHS policy;

•

reference to the WHS obligations of senior management in

our WHS management plan; and

•

involvement of senior management in the project; including

attendance on the project site and during project safety

meetings.

Reporting

Our company has a policy in place to report all breaches of the

Guidelines to the CCU within 24 hours of becoming aware of the

breach.

Our company has policy and procedures in place to report, record,

respond, monitor and manage breaches of the Guidelines.

Workplace Relations Management Plan

Our company is committed to complying with our WRMP in our

onsite work practices.

Our company conducts regular audits of the WRMP during the life

of the project to ensure that we are continually identifying areas

which need improvement.

Our company modifies the WRMP wherever there is scope for

improved performance.

If you have answered ‘no’ to one or more of the questions above, the principal

contractor may be at risk of being considered non-compliant with the Guidelines.

For further information:

Construction Compliance Unit

CCU mailbox:

ccu@industrialrelations.nsw.gov.au

Website:

Last updated 9 September 2013

This document is of a general nature. Principal contractors should seek legal advice in relation to their specific circumstances.

The NSW Government and its employees do not accept liability for action taken in reliance on this document, and disclaim all

liability from any error or omission.

Self-Assessment Checklist For Principal Contractor - New South Wales Government Page 4