Information
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Audit Title
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Document No.
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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
Welcome new employee and obtain the following
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Have you obtained their completed tax file number declaration?
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Have you obtained their completed superannuation form?
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Have you obtained their New Employee Details which includes Emergency Contact?
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Have you obtained a copy of their white card certification?
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Have you obtained a copy of their completed CBH Online induction?
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Have you obtained copies of any relevant licenses and qualifications?
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Have you provided all details on requirements/equipment for tarping needed?<br>
Explain health and safety laws in WA
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Have you explained that the employer has a legal obligation for employees and visitors?
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Have you explained that the employee has a legal obligation for them-self, fellow workers and visitors?
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Have you explained that you expect employees to behave in a safe manner and not put themselves or others at risk (no fooling around)?
Company Policies
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Have you discussed and reviewed all company policies?
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Have all employees signed off on the company policies?
OHSE incidents on CBH sites
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Have you watched the John Hayes video?
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Discussion on events surrounding incident/hazards
Explain how to report an incident, injury or hazard.
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Have you explained that if they are injured, no matter how minor, they need to report it immediately to their supervisor?
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Have you explained that if they see something unsafe they should fix it immediately if they can or report it to their supervisor?
Designate roles
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Have you provided a copy of Tarping 101?
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Have you discussed the steps of Tarping and fielded questions?
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Have you provided employees with role numbers and role description booklets?
Tarping Training
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Have you provided manual on what a Take 5 is and how to complete with examples?
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Have you provided manual on what a JHA is and how to complete with examples?
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Have you provided employees with a copy of all JHA's?
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Have you provided manual on what a SWP is and how to complete with examples?
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Have you provided employees with a copy of all SWP's?
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Discuss the process of identifying a hazard then completing a JHA before a task and SWP if the task will occur frequently!
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Have all employees signed off on the SWP's?
PBF Video
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Have you shown the PBF video?
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Discussion on events surrounding incident/hazards
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Completed induction
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