PPE Register
表格Version 3
模板文件为英文。
体系 · 106 份文件
Clothing Manufacturing OHS-WHS Industry Suite
体系 · SYS-50501
- 106 份文件
- 全部放入一个模板库文件夹
A full set of safety documents for clothing and textile manufacturers, from task-level procedures to a management system for the whole business.
The pack has 13 SOPs covering industrial sewing machines, overlockers, embroidery and quilting machines, fabric cutters and guarded machinery.
It also includes an OHS management system that meets ISO 45001: over 90 plans, policies, forms, registers and checklists, including Emergency Response Plan, Return to Work Plan and Psychosocial Hazards Management Plan.
The documents arrive together in one folder of your Library, and you get every update to each of them.
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获取这个体系
免费注册，然后选择获取方式。每份文件都会放进你的模板库，存在以套装命名的文件夹里。
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包含内容
PPE RegisterA register of the PPE issued to each worker, such as gloves, safety glasses and hi-vis vests, with issue and replacement dates and worker and manager signatures.
也可单独购买
Lock Out Tag Out - LOTOLock out tag out (LOTO) procedure: isolate every energy source before maintenance, restore equipment to service, and assess the risks of the work.
也可单独购买
Plant Hazard Checklist - Powered Mobile PlantA checklist to complete before operating powered mobile plant, covering condition, guarding, restraints, tyres, lights and attachments.
也可单独购买
Falls Emergency Rescue PlanA pre-planned procedure for rescuing a worker who has fallen and is suspended in a harness, with a pre-planning checklist and a site-specific rescue plan.
也可单独购买- Roles and Responsibilities Schedule
A schedule for one role: its title, responsibilities, who it reports to, its escalation path and the authority it holds.
也可单独购买 - Return to Work Plan
A return to work plan for an injured worker: their details, the RTW goal, work restrictions, suitable duties, appointments and who agreed to it.
仅包含在本体系中 
Disaster Recovery PlanA Disaster Recovery Plan to prepare for disasters and accidents, with policy, procedure, responsibilities, a plan template and supporting forms.
也可单独购买
Meeting and Toolbox Talk RecordA toolbox talk and safety meeting record: attendees and signatures, the agenda, safety topics discussed, comments and the actions that follow.
也可单独购买- Corrective and Preventative Actions Form
Record a corrective or preventative action: the issue and its seriousness, the evaluation, the action, who is responsible and the manager's sign-off.
也可单独购买 
Emergency Response PlanAn Emergency Response Plan so workers know what to do in an emergency: evacuation, fire, first aid, spills, threats and bomb threats, with registers and checklists.
也可单独购买
Annual Audit ScheduleA month-by-month schedule for planning safety, environmental or quality audits across the year, with a legend for planned and postponed audits.
也可单独购买- Monitoring Register
A register of the system items that need monitoring: responsibility, legislation, frequency, record retention period and comments.
也可单独购买 - OHS Procurement Implementation Guide
A guide to putting the OHS Procurement Procedure into practice: factors to weigh, tailoring by risk, and each step of the process.
也可单独购买 - Monitoring and Measurement Schedule
A register of what is monitored and measured: the location, the responsible person or position, and the date or time of each check.
也可单独购买 
Incident RegisterA register to record workplace incidents and near misses: when and where, what happened, who was involved, severity, status and the corrective actions taken.
也可单独购买- Manufacturing OHS Manual
An OHS manual for manufacturers, built on ISO 45001:2018, with policies, responsibilities and procedures for each part of the OHS management system.
也可单独购买 - Interested Parties Register
A register of interested parties: who they are, what they need and expect, your objectives for each and their priority.
也可单独购买 - Infrastructure Responsibilities Register
Register that lists the departments and people responsible for infrastructure use and maintenance, and the infrastructure each looks after.
也可单独购买 
Worker Training and Induction RegisterA register of the training and competencies each worker has completed, their licences and expiry dates, and whether they have been correctly inducted.
也可单独购买- Emergency Drill Report
A form for reporting the outcome of an emergency drill: participants, simulation, problems found and corrective action.
也可单独购买 
AS/NZS ISO 45001:2018 Internal Audit ChecklistA question-format checklist for auditing your OHS management system against the requirements of AS/NZS ISO 45001:2018.
也可单独购买
Workplace Fatigue Management PlanA workplace fatigue management plan with a policy, responsibilities, risk assessment, shift design guidelines and fatigue, driver and hours forms.
也可单独购买- Quarterly Objective and Targets Report
A quarterly register for reporting results against your key objectives and targets at the end of March, June, September and December.
也可单独购买 - Emergency Response Register
A register of a site's emergency response procedures: whether each is in place, its document, version and responsible person.
也可单独购买 - Operations-Processes – Identification Form
A register for listing the operations and processes an organisation carries out, with an identifier and the location of each.
也可单独购买 - Plant Maintenance Log
Log the maintenance of an item of plant: its make, model, serial number and location, then each maintenance date, the findings, work done, next due date and sign-off.
也可单独购买 
Chemical & SDS RegisterKeep a list of the hazardous substances and dangerous goods at your workplace, with their GHS and DG classification, SDS date, quantities, placards and manifests.
也可单独购买- Verification of Competency Record
A form for recording a worker's verification of competency: worker, assessor and expert details, method, result and a checklist.
也可单独购买 - Operational Control Register
A register of the documented operational controls for your processes: whether each is in place, its procedure, version and responsible person.
也可单独购买 
Incident Report FormRecord a workplace incident, injury, near miss or property damage: what happened, who was involved, notifying the regulator, and the investigation that follows.
也可单独购买
Plant and Equipment RegisterRecord the maintenance requirements and history of all plant and equipment, and whether each item needs a licence to operate or registration with the regulator.
也可单独购买- Training Needs Register
Training needs register recording each role's responsibilities, required qualifications and competencies, training needs, dates and course details.
也可单独购买 
Asbestos RegisterAn asbestos register for the workplace: who is responsible, whether asbestos is present, and each item's type, condition and location.
也可单独购买- OHS Procurement Request Form
A form to request a purchase of goods or services, recording the OHS hazards, supplier requirements, controls and risk level before sign-off.
也可单独购买 
Induction ChecklistAn induction checklist that ensures essential safety topics are covered for new workers and visitors, from site rules and emergencies to PPE and SWMS.
也可单独购买- Operational Control Development Worksheet
A worksheet for assessing documented controls: which procedures are in place, which need updating and which new documents are required.
也可单独购买 - Corrective-Preventative Actions Register
Register to record the corrective and preventative actions to be taken from raised issues, with due dates, status and completion.
也可单独购买 - OHS Supplier Questionnaire
Questionnaire for suppliers of goods or services: OHS management system, performance data, policies and procedures, subcontractors and a signed declaration.
仅包含在本体系中 
Cold Conditions Risk Assessment FormA risk assessment form for work in cold conditions: environment, location, plant, worker factors and hours, with example controls.
也可单独购买
Injuries/Illness RegisterRegister to record workplace injuries and illnesses, with the incident type, category and corrective actions taken.
也可单独购买- Verification of OHS Requirements Checklist
Checklist to verify that delivered goods or services meet the OHS requirements set in the purchase order, contract or specifications.
也可单独购买 
Workplace Inspection ChecklistA checklist for safety officers to inspect the workplace, from emergency management and first aid to machinery, chemicals, electrical safety and housekeeping.
也可单独购买
SOP TemplateA Standard/Safe Operating Procedure (SOP) template for writing step-by-step procedures specific to your business tasks.
也可单独购买- Outsourced Process Register
A register for assessing outsourced processes: customer requirements, your requirements, validation and verification for each outsource company.
也可单独购买 - Racking and Shelving Checklist
An inspection checklist for racking and shelving: beams, shelving, frame, working load limits, housekeeping and floor connectors.
也可单独购买 
First Aid Worker RegisterA register of your first aid officers: who manages the first aid kit, each officer's location and contact details, and their qualifications and expiry dates.
也可单独购买
Hot Work PermitHot work permit with a checklist of equipment, controls and fire watch, plus applicant agreement and approved person sign-off.
也可单独购买- Compliance Evaluation Report
A compliance evaluation report for checking legislation, codes of practice and standards across health and safety, environmental and quality.
也可单独购买 
High Risk Licence Table & ChecklistA checklist and table of high-risk work licences and classes, to confirm which on-site activities need a licensed worker.
也可单独购买
Noise Sources Checklist/Risk RegisterA checklist and risk register to identify noise sources and their locations, and record whether each is likely to exceed the noise exposure standard.
也可单独购买- Management Review Meeting Report
A form to record a management review meeting: attendance, discussion, previous action items and new actions.
也可单独购买 
Isolation Permit to WorkA permit for the safe isolation of plant and equipment during maintenance, cleaning or repairs, with sign-offs and priority release.
也可单独购买
Workplace Traffic Management PlanA traffic management plan for workplaces with vehicles, pedestrians and mobile plant, with a TMP template, a checklist and a traffic risk assessment form.
也可单独购买
Workplace Violence Report FormA form to record a workplace violence incident: the people involved, a description, witnesses and follow-up such as a police report.
也可单独购买- Objectives Summary Form
A form for management to record an objective, its background, target and the resources required, with the responsible person's sign-off.
也可单独购买 
Work Groups RegisterA register for keeping track of workplace work groups, their locations, members and health and safety representatives.
也可单独购买
Document RegisterA register of the documents your organisation holds: numbers, versions, titles, purpose, author, key dates and approvals, for version control.
也可单独购买
Risk RegisterA form to record identified hazards and risk levels in the workplace, with current controls and recommended actions for uncontrolled risks.
也可单独购买- OHS Supplier Evaluation Scorecard
A scorecard to rate a supplier's OHS management, performance, hazard controls and subcontractor management, with notes and an approval decision.
也可单独购买 - Risk Assessment Form
Risk assessment form for the health and safety risks of an item or service before you buy it, with a risk matrix, the hierarchy of control and worked examples.
仅包含在本体系中 - Objectives and Targets Register
A register of key objectives and targets, each with its performance metric and the person or area responsible.
也可单独购买 
Chemical Risk Assessment FormA form to assess the risks of a hazardous chemical, rate them with a matrix and record the controls needed to protect workers.
也可单独购买
Chemical ManifestChemical manifest to record the bulk and packaged hazardous chemicals on site, with a site plan, its legend and the emergency contacts.
也可单独购买- Change Request Form
A form to detail and record a request for a change to systems or processes, with the change manager's initial risk analysis.
也可单独购买 
Hot Conditions Risk Assessment FormIdentify heat-related dangers before they arise and set control measures to prevent heat stress and injury.
也可单独购买
Manual Handling Discomfort SurveyA survey of the discomfort workers feel from a manual task: when it occurs, where on the body, how bad it is and what contributes to it.
也可单独购买
Plant Hazard Checklist - Non-Mobile PlantA Y/N/NA checklist for inspecting non-mobile plant and equipment for hazards, guarding and safety controls before use.
也可单独购买- Worker Training Record
A record of one worker's training in one course: who approved it, start and completion dates, description, expected outcomes and training type.
也可单独购买 
Electrical Equipment RegisterA register for the testing and tagging of plug-in electrical equipment in the workplace: test dates and types, results, the next test due and management sign-off.
也可单独购买- Organisation Chart
An organisation chart naming who holds each safety role, from the PCBU, owner or CEO through senior management and the health and safety team to workers.
仅包含在本体系中 
Confined Space Entry PermitA permit for confined space work that sets out the controls, emergency details and sign-offs needed before anyone enters the space.
也可单独购买
Internal Audit PlanAn Internal Audit Plan to set the audit's subject, scope, objectives, team and criteria, so audits are conducted efficiently and effectively.
也可单独购买- Roles, Responsibilities, Accountabilities and Authorities Register
A register of position holders: role type, name, who they report to, delegated authority and tenure dates, for defining responsibility and accountability.
也可单独购买 
Hazard Report FormHazard report form for workers to record a hazard, its exact location, when it was found and the recommended action, before it causes an incident.
也可单独购买- Worker Competency Register
A register of worker competency assessments: position or tasks, assessor, method, licences held, outcome and actions taken.
也可单独购买 - Communications Program Schedule
Register of the communication protocols and timings with internal and external stakeholders, for workers, customers, regulators and contractors.
也可单独购买 
Internal Audit ReportHelps auditors give management clear, objective and impartial information about what is going well and what needs to be improved.
也可单独购买- Competency Mapping Register
A register of the skills, knowledge, qualifications and experience each role or task requires, with worked examples.
也可单独购买 
Manual Handling Task RegisterA register of the tasks that pose a risk of musculoskeletal disorders, with their causes, controls, actions and sign-off.
也可单独购买- Disaster Recovery Response Register
A register of operations and activities, with whether an emergency recovery procedure is in place, its document, version and responsible person.
也可单独购买 - Working Alone Communication Log
A communication log for workers working alone in remote or isolated areas: contacts, agreed call-in times, a call-in log and emergency actions.
也可单独购买 
Non-Conformance ReportA report to document and address deviations from project specifications or quality standards, with corrective, preventative and monitoring actions.
也可单独购买
Audiometric Testing RecordA record of workers' hearing tests to help manage the risk of noise-induced hearing loss: test dates, results, further action and the next test.
也可单独购买
Remote and Isolated Work PlanA plan for each remote or isolated trip: who goes and how to reach them, the risk assessment, high-risk work and items to take, call-in times and emergency actions.
也可单独购买- Monitoring and Measuring Equipment Register
A register of monitoring and measuring equipment: identifier, name, procedure, and the dates of the last and next calibration or service.
也可单独购买 
Confined Space Emergency Rescue PlanA seven-step emergency rescue plan for confined spaces, with site details, assembly points, first aid officers and rescue equipment.
也可单独购买- Compliance Requirements Register
A register of the regulatory and internal compliance requirements that apply to each process or function, with the legislation and a description.
也可单独购买 
Manual Handling Risk Assessment FormA risk assessment form for hazardous manual tasks: postures and movements, duration, forces and vibration, with the risks and controls for each.
也可单独购买- Noise Monitoring Results Register
A register for recording noise monitoring results: work area, type, who monitored, exposure standards exceeded, actions and sign off.
也可单独购买 
Utility-Box Cutter KnifeSafe operating procedure for a utility-box cutter knife: hazards, PPE, precautions, operation, emergency response and a training register.
也可单独购买
Industrial Sewing MachineSafe operating procedure for industrial sewing machines: hazards, operator training, pre-operational inspection, operation, maintenance and a hazard checklist.
也可单独购买
Manual HandlingSafe operating procedure for manual handling: hazards, precautions, standard and team lifts, and a manual handling risk assessment form.
也可单独购买
Industrial OverlockerSafe operating procedure for an industrial overlocker: hazards, training, inspection, work area, maintenance, step-by-step operation and a hazard checklist.
也可单独购买
Straight Knife Fabric CutterSafe operating procedure for a straight knife fabric cutter: hazards, PPE, sharpening, operation, maintenance, laceration response and a training register.
也可单独购买
Industrial Embroidery MachineA safe operating procedure for industrial embroidery machines: hazards, PPE, inspection, operation steps, maintenance and a hazard checklist.
也可单独购买
Fabric Measure WinderSafe operating procedure for a fabric measure winder: hazards, PPE, inspection, training, maintenance, step-by-step operation and a hazard checklist.
也可单独购买
Hand TrolleySafe operating procedure for a hand trolley: hazards, PPE, training, pre-operational inspection, step-by-step operation, maintenance and a hazard checklist.
也可单独购买
Manual Pallet JackSafe operating procedure for a manual pallet jack: hazards, PPE, training, inspection, storage, safe operation, chemical containers and a training register.
也可单独购买
Workplace HygieneSafe operating procedure for workplace hygiene: hazards, PPE, handwashing, body fluid clean-up, food handling and a training and induction register.
也可单独购买
Quilting MachineSafe operating procedure for a quilting machine: hazards, PPE, training, pre-operational inspection, step-by-step operation, maintenance and a hazard checklist.
也可单独购买
Working with Guarded MachinerySafe operating procedure for working with or near guarded machinery: hazards, PPE, maintenance and LOTO, cleaning, reporting and a hazard checklist.
也可单独购买
Psychosocial Hazards Management PlanA plan to manage and prevent psychosocial hazards at work, with policies, procedures, a risk assessment checklist and incident report forms.
也可单独购买
Workplace Sexual and Gender-Based Harassment Prevention PlanA prevention plan for sexual and gender-based harassment, with a policy, risk assessment, complaint process, incident report form and checklist.
也可单独购买- PH Incident Report Form
An incident report form for recording a behaviour or incident, the people involved, witnesses and follow-up, with informal and formal complaint steps.
也可单独购买 - DV Workplace Safety Plan
A plan to support a worker affected by domestic violence, with contact details, safety measures and a short risk assessment to fill in.
也可单独购买 - Psychosocial Risk Assessment Checklist
A psychosocial risk assessment checklist of 113 questions in 24 hazard groups, with a line for current controls and possible solutions under each question.
仅包含在本体系中
涵盖内容
引用的法规和标准
- AS/NZS ISO 45001:2018 Occupational health and safety management systems
- AS/NZS 1891 Industrial fall-arrest systems and devices
- Occupational Health and Safety Act 2004 (Vic)
每份 SWMS 都附有我们的法规和实施规程参考清单。
体系各部分如何配合
每份文件都会指向它所依据的文件，从制定规则的计划，到工人当天要做的事。
管理计划
Falls Emergency Rescue Plan14 个章节也可单独购买Return to Work Plan7 个章节仅包含在本体系中
Disaster Recovery Plan9 个章节也可单独购买
Emergency Response Plan25 个章节引用 Falls Emergency Rescue Plan, Risk Assessment Form, Incident Report Form也可单独购买Manufacturing OHS Manual14 个章节也可单独购买
Workplace Fatigue Management Plan6 个章节也可单独购买
Workplace Traffic Management Plan7 个章节引用 Risk Register也可单独购买
Internal Audit Plan5 个章节也可单独购买
Remote and Isolated Work Plan7 个章节也可单独购买
Confined Space Emergency Rescue Plan11 个章节也可单独购买
Psychosocial Hazards Management Plan4 个章节也可单独购买
Workplace Sexual and Gender-Based Harassment Prevention Plan11 个章节也可单独购买DV Workplace Safety Plan2 个章节也可单独购买SOP
Lock Out Tag Out - LOTO9 个章节也可单独购买
Utility-Box Cutter Knife7 个章节也可单独购买
Industrial Sewing Machine9 个章节也可单独购买
Manual Handling5 个章节也可单独购买
Industrial Overlocker9 个章节也可单独购买
Straight Knife Fabric Cutter11 个章节也可单独购买
Industrial Embroidery Machine8 个章节也可单独购买
Fabric Measure Winder8 个章节也可单独购买
Hand Trolley9 个章节也可单独购买
Manual Pallet Jack11 个章节也可单独购买
Workplace Hygiene5 个章节也可单独购买
Quilting Machine8 个章节也可单独购买
Working with Guarded Machinery12 个章节也可单独购买表格、登记簿和检查清单
PPE Register6 个字段也可单独购买
Plant Hazard Checklist - Powered Mobile Plant7 个字段也可单独购买Roles and Responsibilities Schedule1 个字段也可单独购买
Meeting and Toolbox Talk Record8 个字段引用 Hazard Report Form也可单独购买Corrective and Preventative Actions Form9 个字段也可单独购买
Annual Audit Schedule1 个字段也可单独购买Monitoring Register7 个字段也可单独购买Monitoring and Measurement Schedule3 个字段也可单独购买
Incident Register10 个字段也可单独购买Interested Parties Register5 个字段也可单独购买Infrastructure Responsibilities Register2 个字段也可单独购买
Worker Training and Induction Register10 个字段也可单独购买Emergency Drill Report4 个章节也可单独购买
AS/NZS ISO 45001:2018 Internal Audit Checklist16 个字段也可单独购买Quarterly Objective and Targets Report7 个字段也可单独购买Emergency Response Register6 个字段也可单独购买Operations-Processes – Identification Form3 个字段也可单独购买Plant Maintenance Log13 个字段也可单独购买
Chemical & SDS Register13 个字段也可单独购买Verification of Competency Record25 个字段也可单独购买Operational Control Register7 个字段也可单独购买
Incident Report Form28 个字段也可单独购买
Plant and Equipment Register13 个字段也可单独购买Training Needs Register8 个字段引用 Organisation Chart也可单独购买
Asbestos Register17 个字段也可单独购买OHS Procurement Request Form17 个字段也可单独购买
Induction Checklist6 个字段也可单独购买Operational Control Development Worksheet11 个字段也可单独购买Corrective-Preventative Actions Register7 个字段也可单独购买OHS Supplier Questionnaire32 个字段仅包含在本体系中
Cold Conditions Risk Assessment Form6 个字段也可单独购买
Injuries/Illness Register10 个字段也可单独购买Verification of OHS Requirements Checklist19 个字段也可单独购买
Workplace Inspection Checklist5 个字段也可单独购买
SOP Template9 个字段也可单独购买Outsourced Process Register9 个字段也可单独购买Racking and Shelving Checklist7 个章节也可单独购买
First Aid Worker Register8 个字段也可单独购买
Hot Work Permit19 个字段也可单独购买Compliance Evaluation Report11 个字段也可单独购买
High Risk Licence Table & Checklist2 个章节也可单独购买
Noise Sources Checklist/Risk Register5 个字段也可单独购买Management Review Meeting Report7 个字段也可单独购买
Isolation Permit to Work13 个字段也可单独购买
Workplace Violence Report Form22 个字段也可单独购买Objectives Summary Form7 个字段也可单独购买
Work Groups Register8 个字段也可单独购买
Document Register14 个字段也可单独购买
Risk Register8 个字段也可单独购买OHS Supplier Evaluation Scorecard10 个字段也可单独购买Risk Assessment Form8 个字段仅包含在本体系中Objectives and Targets Register5 个字段也可单独购买
Chemical Risk Assessment Form28 个字段也可单独购买
Chemical Manifest17 个字段也可单独购买Change Request Form16 个字段也可单独购买
Hot Conditions Risk Assessment Form6 个字段也可单独购买
Manual Handling Discomfort Survey5 个章节引用 Incident Report Form也可单独购买
Plant Hazard Checklist - Non-Mobile Plant8 个字段也可单独购买Worker Training Record10 个字段也可单独购买
Electrical Equipment Register8 个字段也可单独购买Organisation Chart5 个章节仅包含在本体系中
Confined Space Entry Permit24 个字段也可单独购买Roles, Responsibilities, Accountabilities and Authorities Register6 个字段也可单独购买
Hazard Report Form14 个字段引用 Incident Report Form也可单独购买Worker Competency Register10 个字段也可单独购买Communications Program Schedule5 个字段也可单独购买
Internal Audit Report11 个字段也可单独购买Competency Mapping Register5 个字段也可单独购买
Manual Handling Task Register8 个字段也可单独购买Disaster Recovery Response Register8 个字段也可单独购买Working Alone Communication Log28 个字段也可单独购买
Non-Conformance Report12 个字段也可单独购买
Audiometric Testing Record9 个字段也可单独购买Monitoring and Measuring Equipment Register5 个字段也可单独购买Compliance Requirements Register3 个字段也可单独购买
Manual Handling Risk Assessment Form18 个字段也可单独购买Noise Monitoring Results Register8 个字段也可单独购买PH Incident Report Form22 个字段也可单独购买Psychosocial Risk Assessment Checklist25 个章节仅包含在本体系中评价
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在电脑或手机上，用你的公司、工作和工地信息修改一份演示 SWMS。
免费注册
你的信息和标志都会带过去。这个模板打开时已经填好。
使用额度或单独购买
付费套餐每月都包含模板额度。也可以单独购买这一份，永久保留。