Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is a team approach used, lead by persons trained in hazard identification, risk assessment and risk control?
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Observations/Comments and/or Corrective action including persons responsible
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Does the team include the OHS Representative or OHS Committee member for the workgroup, a manager or supervisor for the work area and a worker from the work area?
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Observations/Comments and/or Corrective action including persons responsible
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Are hazards identified as having potential for loss risk assessed and appropriate controls identified?
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Observations/Comments and/or Corrective action including persons responsible
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Are hazards and their associated risks and control measures placed on the hazard register and action plan?
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Observations/Comments and/or Corrective action including persons responsible
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Does site management prioritise risks that cannot be eliminated immediately and implement actions actions to control them?
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Observations/Comments and/or Corrective action including persons responsible
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Is a summary of hazards management activities and progress to plan presented to the appropriate forums, including the Peak OHS Committee and the OHS Committee?
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Observations/Comments and/or Corrective action including persons responsible
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Are hazards reviewed at least annually, by knowledgable persons nominated by site management?
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Observations/Comments and/or Corrective action including persons responsible
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Is all hazard management documentation held by the OHS Advisor?
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Observations/Comments and/or Corrective action including persons responsible
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Does the OHS Advisor update the hazard register and action plan with the contents of the completed documentation?
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Observations/Comments and/or Corrective action including persons responsible
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Are records of hazard management activities held for the life of the plant, process, substance or structure or 5 years, whichever is greater?
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Observations/Comments and/or Corrective action including persons responsible