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Safety Activity Book
Monthly Planner
O Outlined below are the WHS audits and activities for the month. These
t tasks are to be completed by the stores Safety Superhero with the assistance of
the Store Manager. Please check off each activity once complete and ensure any actions are
reported to the Store Manager to be actioned before the end of the month.
What do I need to do? Where do I find it? Who Completed
Monthly Store Safety Audit The Kennel Store Safety Hero
Monthly Pallet Racking Audit The Kennel Store Safety Hero
OHS Contact List correct and updated The Kennel Store Safety Hero
Forklift Walkie Stacker log book filled in and signed Log Book Store Safety Hero
off by your Regional Manager
All employees complete WHS eLearning modules LMS Store Manager
All Work Place Hazard Reports actioned The Kennel Store Manager
All Work Place Incidents reported to HR The Kennel Store Manager
All Work Place Injuries reported to HR The Kennel Store Manager
Conduct and complete a Store Emergency Evacuation The Kennel Store Safety Hero
Each store must identify and action The Kennel Store Safety Hero
a minimum 3 hazards for the month & Store Manager
NSW / ACT ONLY
Any work place injuries have been reported within The Kennel Store Manager
48 hours to avoid fines
Complete Health & Safety book The Kennel Store Safety Hero
As the person responsible for WHS in this store, I have completed the above actions
and I am satisfied that the requirements have been met.
Role Name Signature Date
Store Safety Superhero
Store Manager
Regional Manager
Once complete, this book must be kept in your Store WHS Folder – please contact HR if you do not have one.
