Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Welcome new employee and obtain the following

  • Have you obtained their completed tax file number declaration?

  • Have you obtained their completed superannuation form?

  • Have you obtained their New Employee Details which includes Emergency Contact?

  • Have you obtained a copy of their white card certification?

  • Have you obtained a copy of their completed CBH Online induction?

  • Have you obtained copies of any relevant licenses and qualifications?

  • Have you provided all details on requirements/equipment for tarping needed?<br>

Explain health and safety laws in WA

  • Have you explained that the employer has a legal obligation for employees and visitors?

  • Have you explained that the employee has a legal obligation for them-self, fellow workers and visitors?

  • 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

  • Have you discussed and reviewed all company policies?

  • Have all employees signed off on the company policies?

OHSE incidents on CBH sites

  • Have you watched the John Hayes video?

  • Discussion on events surrounding incident/hazards

Explain how to report an incident, injury or hazard.

  • Have you explained that if they are injured, no matter how minor, they need to report it immediately to their supervisor?

  • 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

  • Have you provided a copy of Tarping 101?

  • Have you discussed the steps of Tarping and fielded questions?

  • Have you provided employees with role numbers and role description booklets?

Tarping Training

  • Have you provided manual on what a Take 5 is and how to complete with examples?

  • Have you provided manual on what a JHA is and how to complete with examples?

  • Have you provided employees with a copy of all JHA's?

  • Have you provided manual on what a SWP is and how to complete with examples?

  • Have you provided employees with a copy of all SWP's?

  • Discuss the process of identifying a hazard then completing a JHA before a task and SWP if the task will occur frequently!

  • Have all employees signed off on the SWP's?

PBF Video

  • Have you shown the PBF video?

  • Discussion on events surrounding incident/hazards

  • Completed induction

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