Information
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Document No.
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Audit Title
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Business Site
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Location
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Conducted on
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Prepared by
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Key Personnel
Positive Indicators - Health & Safety Initiatives ( Wellness)
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Evidence/Observations
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Result and/or Recommendations
Positive Indicators - Health & Safety Walks
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Evidence/Observations
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Result and/or Recommendations
Positive Indicators - Senior Health & Safety Walks
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Evidence/Observations
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Result and/or Recommendations
Positive Indicators - Health & Safety Committee
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Evidence/Observations
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Result and/or Recommendations
Positive Indicators - Senior Attendance at Health & Safety Committees
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Evidence/Observations
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Result and/or Recommendations
Positive Indicators - Health & Safety Training / Induction
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Evidence/Observations
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Result and/or Recommendations
Injury Prevention - Ergonomics & Pause Breaks
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Evidence/Observations
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Result and/or Recommendations
Injury Prevention - Manual Handling
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Evidence/Observations
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Result and/or Recommendations
Injury Prevention - Mental Health
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Evidence/Observations
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Result and/or Recommendations
100% Recording of Incidents, Hazards, Near Hits (Aurion)
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Evidence/Observations
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Result and/or Recommendations
Site Facilities/Equipment/Signage/PPE
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Evidence/Observations
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Result and/or Recommendations
First Aid (Physical and Mental)
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Evidence/Observations
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Result and/or Recommendations
Traffic Management/Site Layout
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Evidence/Observations
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Result and/or Recommendations
Environment
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Evidence/Observations
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Result and/or Recommendations
Remote or Isolated Workers
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Evidence/Observations
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Result and/or Recommendations
Contractor Management
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Evidence/Observations
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Result and/or Recommendations
Workers Compensation and Return to Work
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Evidence/Observations
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Result and/or Recommendations
General Observations / Compliance Issues
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Evidence/Observations
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Result and/or Recommendations
References
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