Host WHS Scheduled Consultation Site Visit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Host Commitment

Position Details

• Apprentice/trainee vocation

• What are the tasks and duties expected to be performed by the AiGTS apprentices / trainees?

• What is the environment that the apprentice / trainee will be working in?

Host Commitment

• Does the host have a up to date written WHS policy?

  Yes

  No

  N/A

• Do you have a safety management system?

  Yes

  No

  N/A

• Is it accredited to on a certified system? e.g. AS 4801 or ISO 14001

  Yes

  No

  N/A

• How is your safety system documented?

• Are you the best contact for safety related matters?

  Yes

  No

  N/A

• Who is the best contact?

Hazard Management

• Do you require any of the AiGTS apprentices /trainees to perform any high risk work which requires a Licence or permits?

  Yes

  No

  N/A

• Forklifts

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Has a JSA or SWMS been developed?

  Yes

  No

  N/A

• What other control measures have you got in place?

• Boom over 11m

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Has a JSA or SWMS been developed?

  Yes

  No

  N/A

• What other control measures have you got in place?

• Asbestos removal

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Has a JSA or SWMS been developed?

  Yes

  No

  N/A

• What other control measures have you got in place?

• Scaffolding, dogging or rigging

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Has a JSA or SWMS been developed?

  Yes

  No

  N/A

• What other control measures have you got in place?

• Crane operation

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Has a JSA or SWMS been developed?

  Yes

  No

  N/A

• What other control measures have you got in place?

• Boilers or Turbines

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Has a JSA or SWMS been developed?

  Yes

  No

  N/A

• What other control measures have you got in place?

• Demolition work

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Has a JSA or SWMS been developed?

  Yes

  No

  N/A

• What other control measures have you got in place?

• Will any of the AiGTS apprentices / trainees be exposed to any of the following work?

  Yes

  No

  N/A

• Working at heights

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Will instruction and training be completed before any work commences?

  Yes

  No

  N/A

• Will that be documented?

  Yes

  No

  N/A

• Electrical work

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Will instruction and training be completed before any work commences?

  Yes

  No

  N/A

• Will that be documented?

  Yes

  No

  N/A

• Construction work

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Will instruction and training be completed before any work commences?

  Yes

  No

  N/A

• Will that be documented?

  Yes

  No

  N/A

• Noise

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Will instruction and training be completed before any work commences?

  Yes

  No

  N/A

• Will that be documented?

  Yes

  No

  N/A

• Angle grinders

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Will instruction and training be completed before any work commences?

  Yes

  No

  N/A

• Will that be documented?

  Yes

  No

  N/A

• Plant or equipment

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Will instruction and training be completed before any work commences?

  Yes

  No

  N/A

• Will that be documented?

  Yes

  No

  N/A

• Confined space

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Will instruction and training be completed before any work commences?

  Yes

  No

  N/A

• Will that be documented?

  Yes

  No

  N/A

• Working alone

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Will instruction and training be completed before any work commences?

  Yes

  No

  N/A

• Will that be documented?

  Yes

  No

  N/A

• Chemicals

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Will instruction and training be completed before any work commences?

  Yes

  No

  N/A

• Will that be documented?

  Yes

  No

  N/A

• Spray painting

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Will instruction and training be completed before any work commences?

  Yes

  No

  N/A

• Will that be documented?

  Yes

  No

  N/A

• Atmospheric contaminants

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Will instruction and training be completed before any work commences?

  Yes

  No

  N/A

• Will that be documented?

  Yes

  No

  N/A

• Very hot or cold conditions

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Will instruction and training be completed before any work commences?

  Yes

  No

  N/A

• Will that be documented?

  Yes

  No

  N/A

• Other work sites

  Yes

  No

  N/A

• Has a risk assessment been completed?

  Yes

  No

  N/A

• Will instruction and training be completed before any work commences?

  Yes

  No

  N/A

• Will that be documented?

  Yes

  No

  N/A

Evidence/Sighting of the following;

• Safety signage and emergency exit signs

  Yes

  No

  N/A

• Emergency evacuation plan

  Yes

  No

  N/A

• Fire fighting equipment

  Yes

  No

  N/A

• First aid equipment and first aiders

  Yes

  No

  N/A

• Traffic management system

  Yes

  No

  N/A

• Housekeeping is to a good standard

  Yes

  No

  N/A

Supervisor Information

• General requirements in the host supervisor information booklet have been discussed and understood.

• AiGTS Representative

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