Audit

What Category did you want to Audit
SWMS Implementation

Retrieve the SWMS from the contractor on site

Summarise objective evidence reviewed with companies SWMS

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Check the legislation requirements

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Check the SWMS is prepared/signed by workers undertaking the task

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Check the training requirements (competence certificates/licenses)

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Check plant/equipment used

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Check the steps of tasks are identified

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Understand the hazards identified

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Check the risk rating is appropriate (consequence and likelihood)

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Check the implementation of hazard control measures identified

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Check responsibilities for any monitoring required (daily checks & records)

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Plant & Equipment

Maintenance Records

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Start Up Checks

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Operator Certificates

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Electrical Safety

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Electrical Testing & Tagging

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Signage for EPT

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Hazardous Substance

MSDS

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Storage

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SWMS

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PPE

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Bunding/Spill Kits

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Temporary Structures

Scaffolding

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Barricades

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Signage

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Ladders

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Trenches/Excavations

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Other

Site Inductions

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Emergency Preparedness

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Are permits in place

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Recommendations

Item 1

SWMS Requirement/s

Add media
Findings
1 = N/A Not Applicable
2 = Significant Deficiency
3 = Minor deficiency
4 = Meets requirements

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Should they be issued with a Non Conformance Notice

Please complete this Audit and goto Template Form 38 'Non - Conformance Report'

Select a 'Follow - Up - Action' by pressing ' ... '

Select a 'Follow - Up - Action' by pressing ' ... '

Please continue to next 'Item' or goto 'Next Section'

Item 2

SWMS Requirement/s

Add media
Findings
1 = N/A Not Applicable
2 = Significant Deficiency
3 = Minor deficiency
4 = Meets requirements

Non Conformance to be issued

Follow Up Action

Item 3

SWMS Requirement/s

Add media
Findings
1 = N/A Not Applicable
2 = Significant Deficiency
3 = Minor deficiency
4 = Meets requirements

Non Conformance to be issued

Follow Up Action

Item 4

SWMS Requirement/s

Add media
Findings
1 = N/A Not Applicable
2 = Significant Deficiency
3 = Minor deficiency
4 = Meets requirements

Non Conformance to be issued

Follow Up Action

Item 5

SWMS Requirement/s

Add media
Findings
1 = N/A Not Applicable
2 = Significant Deficiency (requires corrective action and non conformance to be issued)
3 = Minor deficiency
4 = Meets requirements

Non Conformance to be issued

Follow Up Action

Audit Report Sign Off

Audited Company to Complete

Position:

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Geocon Supervisor to complete

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Revision: 2 - 2014 - 08 -13

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.