Pre-Purchase WHS Checklist

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WHS – PRE PURCHASE

CHECKLIST

Date this checklist completed:

Description of items to be purchased:

Recommended supplier:

Person requesting purchase:

Manager/Supervisor authorising purchase:

Signature:

Signature:

All relevant areas are to be completed by the person requesting the purchase and checked by the person authorising the purchase.

Items/checks are to be marked N/A if Not Applicable.

CONSULTATION :

You may need to consult with some or all of the following regarding health and safety prior to the purchase.

(If “YES” provide the person’s name, signature and the date on which consultation took place.)

Name Signature Date

Manager/Supervisor of the intended user area

Infrastructure Planning and

Compliance/ Built Environment and

Design/

End users of the item, maintainers or cleaners

Government Departments or external licensing agencies

WHS Unit

Review Committee e.g. Safety, management, work group, IBC,

Radiation Safety Officers

Others (Name)

GENERAL REQUIREMENTS

The purchased item may need to comply with other University WHS policies & procedures or specific requirements of legislation or Australian Standards. (If “YES”, indicate the policy, procedure, Australian

Standard.)

PRE-PURCHASE HEALTH & SAFETY

CONSIDERATIONS

Dangerous goods storage and handling

Guarding/emergency stops/safety devices

Hazardous chemicals policy & procedures

Is this

Required

?

(YES -

NO - N/A)

Verification following receipt of

Order

PRE-PURCHASE HEALTH & SAFETY

CONSIDERATIONS

Hearing conservation management policy and procedures

Instruction manuals, information about safe use and maintenance

Licence, permit, certificate of competency

Manual handling minimum standard

Prevention of occupational overuse syndrome minimum standard

Public safety

Registration of plant, equipment, substance

Working Safely in Laboratories and Workshops

Safety signage

Relevant Australian Standards (state AS number)

SPECIAL SAFETY REQUIREMENTS

The following issues may need to be considered regarding the purchase of chemical substances / dangerous goods /plant / equipment.

(If “YES”, indicate who will obtain the information needed and verify that it has been received or carry out the required task).

Plant / Equipment Purchase

Conformance to AS/NZS Standards

Plant guarding assessment/ job risk assessment

Conformance to relevant University Policy, Procedures Minimum

Standards e.g. Driving Minimum Standard for vehicles

Ergonomics / manual handling

Noise, vibration

Is this

Required

?

(YES -

NO - N/A)

Verification following receipt of

Order

Operating manuals, registration, licenses, competency

Installation, ventilation, calibration

Inspection, testing, maintenance

Hazardous Chemicals/ Dangerous goods Purchase

Revision of Dangerous Goods manifest

Packaging (size, weight, type etc.)

Labelling

Storage compatibility with or near other materials

Revision of area Safety Data Sheet (SDS) Registers

Conduct project/task risk assessment

Workplace monitoring

Revision of hazard warning signs

Employee health assessments / examinations

Specialised extraction ventilation

Specialised containment

PRE-PURCHASE HEALTH & SAFETY

CONSIDERATIONS

Specialised first aid equipment or training

Specialised maintenance, testing, inspection, calibration

Special spill / disposal / clean up equipment or procedures

Special fire protection / emergency requirements

Personal Protection Equipment Purchase

Conformance to AS/NZS Standards

Appropriate for task

Comfort

Storage

Maintenance

Training

Inspection/testing

OTHER REQUIREMENTS RELEVANT TO HEALTH & SAFETY List any other requirements that need to be specified on the purchase order and nominate who will verify that they have been fulfilled.

Is this

Required

?

(YES -

NO - N/A)

Verification following receipt of

Order

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