HWL_HSE SMC V3

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Important - this is a conversation to learn about health, safety and the environment on this site, and understand
  the sites risks , any employee concerns requiring action and what they are proud of/do well from a HSE perspective. This is not intended as a detailed HSE audit, if you believe a detailed audit is required pls ask your HSE resource to undertake this seperately.

What are the top 3-5 concerns you have regarding health, safety and the environment

• Concern 1

• What do we have in place to mitigate Concern 1

• Is the mitigation effective?

  Safe

  At Risk

  N/A

• Mitigation should follow the Heirarchy of control: Eliminate-Substitute-Isolate- Engineering-Admin-PPE

• Concern 2

• What do we have in place to mitigate Concern 2

• Is the mitigation effective

  Safe

  At Risk

  N/A

• Mitigation should follow the Heirarchy of control: Eliminate-Substitute-Isolate- Engineering-Admin-PPE

• Concern 3

• What do we have in place to mitigate Concern 3

• Is the mitigation effective?

  Safe

  At Risk

  N/A

• Mitigation should follow the Heirarchy of control: Eliminate-Substitute-Isolate- Engineering-Admin-PPE

Are any of our subcontractors on site? Can we see what they are doing?

• Are they working safely?

  Yes

  No

  N/A

• Comment on what you observe

• Only add photos if needed - remember there is a 20MB total limit if you are using a free account

  Media

Positive HSE aspects

• What are the positive HSE aspects you've observed on site?

• Only add photos if needed - remember there is a 20MB total limit if you are using a free account

  Media

Implementation of systems and processes

• Inductions

  Yes

  No

  N/A

• Risk Register

  Yes

  No

  N/A

• SWMS/JSEA (employees)

  Yes

  No

  N/A

• Works Authorisation (subcontractors)

  Yes

  No

  N/A

• SWMS/JSEA (subcontractors)

  Yes

  No

  N/A

• Permit to Work (eg for Hot Works, Work Height)

  Yes

  No

  N/A

• Licence copies for subcontractors

  Yes

  No

  N/A

• Comments