Draft Senior Management Audit Tool - V2

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Review Site Risk Register Response

• a. What date was this register last updated or reviewed?<br>

  Yes

  No

  N/A

• Select from range

• b. Which aspect has the highest residual risk?

  Yes

  No

  N/A

• Select from range

2. Site EHS Plan and Objectives

• a. Does the Site have a current EHS Plan?

  Yes

  No

  N/A

• Select from range

• b. What is their approximate progress against the plan as a percentage?

  Yes

  No

  N/A

• Select from range

3. Site Leadership team have current EHS Objectives/Commitments?

• a.​Do the Site Leadership team have current EHS Objectives / Commitments?<br>

  Yes

  No

  N/A

• Select from range

• b.​What is their approximate progress against these commitments?

  Yes

  No

  N/A

• Select from range

4. Behavioural Safety Observations and Workplace Inspections

• a.​What is the frequency of behavioural safety (task) observations?

  Yes

  No

  N/A

• Select from range

• b.​What risk levels do these target? Extreme only or all risks?

  Yes

  No

  N/A

• Select from range

5. Incident Reporting and Follow Up?

• b.​What is the oldest open incident on the Cintellate system for that site?

  Yes

  No

  N/A

• Select from range

• d.​What is the oldest open action in the system?<br>

  Yes

  No

  N/A

• Select from range

• e.​What is the constraint in closing this action?

  Yes

  No

  N/A

• Select from range

Follow up / Actions / Recommendations

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• Inspecting Manager signature

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