Information
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Document No.
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Inspection 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
Position Details
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What are the tasks and duties being performed by the apprentice/trainee?
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What plant or equipment is the apprentice/trainee using?
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What kind of environment is the Apprentice/ Trainee working in?
Host commitment
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Is the host organisation accredited to a safety management system?
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Does the host have a documented system for managing safety?
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Does the host know where they can find information on WHS Act & Legislation relevant to their jurisdiction
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Does the host have an up to date WHS policy?
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Has the host made any changes (improvements) to their WHS systems?
Incident & Injury
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Does the Host have a procedure to manage noise in the workplace?
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Has the host established a good safety record where there have been no notifiable incidents to the regulator in the past 12 months?
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Has the Host implemented sufficient WHS systems to prevent any prohibition or any other notices by the regulator?
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Are you the best safety contact person for the host? Or who is the best contact?
Injury Management
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Does the host organisation ensure incidents are reported, investigated and actions taken to prevent a reoccurrence are followed up?<br>(How is that done?)
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Has the host employer identified the most common causes of injury within the workplace?<br>(How many last year?)
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Does the host organisation have a formal (documented or well understood) process for reporting safety concerns?
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Will the host organisation provide alternative duties for AiGTS employees who are injured at work?
Evidence &/or Sighting of the following:
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Emergency evacuation procedures & trained wardens
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First aid stations & trained first aiders
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Fire fighting equipment
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Traffic management systems
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Adequate worker amenities
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Guarding on machinery (sample only) including emergency stops & SOP,s
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Workplace inspection documentation
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Consultation or toolbox meeting documentation
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Does the Host have a Fire Warden and do they have up to date training?
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Safety signage in place including emergency exits
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General housekeeping is to a good standard
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Comments & Corrective Actions
Supervisor Information
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General requirements in the host supervisor information booklet have been discussed and understood. Reporting Incidents Supervision Hazardous work & licensing PPE requirements WH&S consultation schedule
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AiGTS Representative
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Host organisation Reprsentative