Consultant Site Visit Summary - DE

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Consultation / Communication

• Review consultative forum minutes since last visit. Is consultation mechanism effective?

• Review noticeboard? Is there a dedicated WHS section? Is information current? Is appropriate information displayed?

• Comments / Assistance Required:

Risk Management

• Discuss hazards reported, risk scores allocated, controls implemented, use of hierarchy of controls, effectiveness of controls.

• Discuss workplace inspections, review documentation

• Review risk assessment documentation for site, plant, hazardous chemicals and high risk tasks.....

• Comments / Assistance Required:

Incident Management

• Discuss incident / accident investigations and the outcomes.

• Comments / Assistance Required:

Emergency Mangement

• Review training , Review Emergency Plan, Review drills and exercises.......

• Comments / Assistance Required:

Training

• Discuss training effectiveness and training needs.......

• Comments / Assistance Required:

WHS Planning

• Review the WHS Action plan progress.......

• Comments / Assistance Required:

Contractor Management

• Review contractor approval, induction and monitoring.......

• Comments / Assistance Required:

Change Management

• Review process of introduction of new plant, chemicals, processes or tasks in the workplace in line with the change management procedure.......

• Comments / Assistance Required:

Sign Off

• Consultant

  Sign

• Manager

  Sign