Due Diligence Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Acquire and update knowledge of health and safety matters

• Subscribe to the latest OHS News and stay in touch with relevant information for your business. Act on the information.<br>

  Yes

  No

  N/A

Understand operations being carried outn by PCBU in which they are employed and the hazards and risks associated

• Hold a CRAW Construction risk assessment workshop.

  Yes

  No

  N/A

• Compile a risk register.

  Yes

  No

  N/A

• Update risk register. (@ least 1/ month)

  Yes

  No

  N/A

• Carry out a site inspection. (@ least 1/ week)

  Yes

  No

  N/A

• Know and understand the types of works being undertaken and their associated hazards and risks.

  Yes

  No

  N/A

• Open and maintain a close and effective communication line/ link with the team/ personnel participating in works.

  Yes

  No

  N/A

• Maintain communication link to allow prompt notification when works change.

  Yes

  No

  N/A

Ensure PCBU has and is effectively implementing relevant resources and processes to eliminate risks and hazards encountered

• Source all available internal and external resources to assist in minimising risks in the works

  Yes

  No

  N/A

• Ensure the PCBU's current systems and processes allow for prompt notification and response

  Yes

  No

  N/A

• Keep in close communication with clients/ external sources to ensure systems are effective and compare to industry practices.

  Yes

  No

  N/A

• Ensure new site start up site inspections are carried out

  Yes

  No

  N/A

• Ensure that monthly reports have been read and interpreted to identify trends in hazards/ risks/ injuries

  Yes

  No

  N/A

Ensure that the PCBU is complying with the current relevant legislation. For example- WHS Act 2011/ Reg 2011

• Ensure to report ALL notifiable incidents immediately MAX 24hrs

  Yes

  No

  N/A

• Ensure that ALL incidents are reported immediately.

  Yes

  No

  N/A

• Ensure you consult with workers

  Yes

  No

  N/A

• You comply with notices

  Yes

  No

  N/A

• You provide training and instruction

  Yes

  No

  N/A

• You ensure HSR's receive training

  Yes

  No

  N/A

• Understand your responsibilities - due diligence courses etc

  Yes

  No

  N/A