Devine Safety Consultation

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SWMS Document Review

• Select SWMS from contract safety plans in site office and review

• Does SWMs Identify relevant steps to complete task as identified in Heading

  Yes

  No

  N/A

• Does risk score calculator show accurate risk score before and after safety controls identified

  Yes

  No

  N/A

• Select from range

• it is important at this stage to look at task and define level of risk using the risk score calculator. The controls identified must show reduction in score or this has been done incorrectly use slide scale to score on average.If this is at 8 or below SWMS will need to be revised by contractor

• Is all information on SWMS current

  Yes

  No

  N/A

• This is a good time to check all workers have signed off, and still under current review Not exceeding 12 month.

• Yes

  No

  N/A