Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Section 1- Policy and Organisation
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1.1 Safety policy statement
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1.2 SMS scope, nature and scale (control arrangements)
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1.3 Leadership and commitment
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1.4 Roles and responsibilities
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1.5 Document management
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1.6 Consultation and communication
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1.7 Competence and capability
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1.8 Occupational health and wellbeing
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1.9 Change management
Section 2 - Strategy and Planning
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2.1 Occupational health and safety objectives
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2.2 Occupational health and safety plan
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2.3 Benchmarking and initial review
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2.4 Provision of resources
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2.5 Occupational health and wellbeing
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2.6 Consultation and communication
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2.7 Leadership and commitment
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2.8 Risk management and control
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2.9 Risk profiling
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2.10 Change management
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2.11 Legislative compliance
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2.12 Emergency incident planning
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2.13 Procurement and design (including contractor approval)
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2.14 Competence and capability
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2.15 Sustainable health and safety attitudes and behaviour
Section 3 - Implementation and Operation
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3.1 Risk management and assessment
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3.2 SMS controls (general)
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3.3 Work equipment
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3.4 Manual handling
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3.5 Personal protective equipment
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3.6 Workstation (DSE) ergonomics
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3.7 Housekeeping, storage and welfare facilities
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3.8 Traffic management
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3.9 SMS controls (specific)
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3.10 Permit to work systems
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3.11 Safe isolation
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3.12 Working at height
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3.13 Lifting equipment
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3.14 Pressure systems
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3.15 Hazardous substances
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3.16 Electrical safety
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3.17 Management of noise
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3.18 Management vibration
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3.19 Safe working/operating procedures
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3.20 Competence and capability
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3.21 Sustaining Occupational Health & Safety attitudes and behaviours
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3.22 Emergency incident management
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3.23 Fire safety management
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3.24 Management of other potential emergency occurrences/incidents
Section 4 - Performance Measurement
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4.1 Occupational health and safety plan (monitoring)
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4.2 Occupational health and safety objectivists (monitoring)
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4.3 Active measurement
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4.4 Inspections and audits
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4.5 Risk assessment review
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4.6 Legal and other requirements complaints monitoring
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4.7 Health surveillance
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4.8 Contractor and supplier monitoring
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4.9 Documentation management
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4.10 Reactive measurement
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4.11 Accident, incident, near miss reporting and investigation system
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4.12 Ill-health and absenteeism monitoring
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4.13 Loss/damage analysis
Section 5 - Evaluation and Review
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5.1 Management review and reporting
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5.2 Provision of resources<br>
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5.3 Continual improvement
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5.4 Legislative compliance and other requirements
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5.5 Occupational health and safety programs and planning
