Information
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Document No.
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Select date
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Geocon Project
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Personal Conducting Audit
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Person conducting Audit
- Andrew Clark
- Jayde Crotty
- Matthew Peters
- Harry Tzakis
- Pat Beck
- Graeme Manglesdorf
- Adam Evans
- Ivan Olivares
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Person conducting Audit
- Nick Haralmbous
- Damian Ramball
- Adam Urbaniak
- David Thorne
- Mick Rogers
- Jake Ocallaghan
- Adam Quzag
- Harry Tzakis
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Person conducting Audit
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Add signature
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What Category did you want to Audit
- SWMS Implementation
- Plant and Equipment
- Hazardous Substance
- Temporary Structures
- Other
SWMS Implementation
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Retrieve the SWMS from the contractor on site
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Summarise objective evidence reviewed with companies SWMS
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have you completed you selections
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Move onto next section
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continue your selection
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Check the legislation requirements
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Check the SWMS is prepared/signed by workers undertaking the task
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Check the training requirements (competence certificates/licenses)
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Check plant/equipment used
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Check plant/equipment used
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Check the steps of tasks are identified
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Understand the hazards identified
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Check the risk rating is appropriate (consequence and likelihood)
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Check the implementation of hazard control measures identified
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Check responsibilities for any monitoring required (daily checks & records)
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Summarise objective evidence reviewed with companies SWMS
Plant and Equipment
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Maintenance Records
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Start up checks
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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continue your selection
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Operator Certificates
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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continue your selection
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Electrical Safety
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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continue your selection
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Electrical Testing and Tagging
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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continue your selection
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Signage for EPT
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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continue your selection
Temporary Structures
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Scaffolding
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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continue your selection
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Barricades
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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continue your selection
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Signage
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Ladders
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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continue your selection
Hazardous Substance
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MSDS
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Storage
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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SWMS
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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PPE
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
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Bunding/Spill Kits
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Summarise objective evidence reviewed with companies SWMS
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Have you completed your selection
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Move onto next section
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continue your selection
Other
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Site Inductions
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Summarise objective evidence reviewed with companies SWMS
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Emergency Preparedness
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Summarise objective evidence reviewed with companies SWMS
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continue your selection
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Have you completed your selection
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Move onto next section
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Have you completed your selection
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Move onto next section
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continue your selection
Recommendations
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Item 1
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SWMS Requirement/s
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Add media
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move onto next item
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Should they be issued with a Non Conformance Notice
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Please complete this Audit and goto Template Form 38 'Non - Conformance Report'
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Select a 'Follow - Up - Action' by pressing ' ... '
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Select a 'Follow - Up - Action' by pressing ' ... '
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Please continue to next 'Item' or goto 'Next Section'
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Item 2
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SWMS Requirement/s
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Add media
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Non Conformance to be issued
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Follow Up Action
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Item 3
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SWMS Requirement/s
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Add media
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Non Conformance to be issued
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Follow Up Action
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Item 4
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SWMS Requirement/s
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Add media
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Non Conformance to be issued
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Follow Up Action
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Item 5
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SWMS Requirement/s
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Add media
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Non Conformance to be issued
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Follow Up Action
Audit Report Sign Off
Audited Company to Complete
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Position:
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Select date
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Add signature
Geocon Supervisor to complete
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Position:
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Revision: 2 - 2014 - 08 -13