Audit
a. What date was this register last updated or reviewed?
b. Which aspect has the highest residual risk?
c. Is there a constraint to reducing this risk further? What is it?
d. Can you assist with this constraint being overcome?
a. Does the Site have a current EHS Plan?
b. What is their approximate progress against the plan as a percentage?
c. Are there any items which will not be achieved?
d. What is the constraint in achieving it?
a.Do the Site Leadership team have current EHS Objectives / Commitments?
b.What is their approximate progress against these commitments?
c.When were they last reviewed, by their manager? (Quarterly is best practice)
d.Is there any constraint in them achieving of these objectives?
a. Are Take 5’s actively used on site in work areas?
b.Is there evidence of these identifying risks above a Low level?
c. Have these risks been subjected to further risk control measures?
a.What is the frequency of behavioural safety (task) observations?
b.What risk levels do these target? Extreme only or all risks?
c.How often are workplace inspections performed?
d. Who performs these inspections?
a.Are workers provided feedback on reported incidents in toolbox meetings?
b.What is the oldest open incident on the Cintellate system for that site?
c.Have corrective actions been assigned as the result of incidents?
d.What is the oldest open action in the system?
e.What is the constraint in closing this action?
