Mater Built Environment - WPH&S Due Diligence

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Acquire up to date knowledge of work health and safety matters

• 1.1 - I attend meetings and presentations on the WPH&S Act, regulations and codes of Practce.

  Yes

  No

  N/A

• If Yes, log details here

• 1.2 - I ensure that work health and safety is included as a standing agenda item in team meetings

  Yes

  No

  N/A

• Provide Details

• 1.3 - I attend conferences, seminars and / or industry group or internal in service education or training which include discussion of industry health and safety issues?

  Yes

  No

  N/A

• If Yes, log details here

• 1.4 - I actively seek information from work areas and my staff with regard to health and safety matters?

  Yes

  No

  N/A

• Provide Details

• 1.5 - I ensure that meetings I attend have safety on the agenda, which contributes to my acquisition of knowledge of health and safety matters?

  Yes

  No

  N/A

• Provide Details

• 1.6 - I conduct walk through inspections of work areas including observing for compliance with health and safety procedures?

  Yes

  No

  N/A

• Provide Details

• 1.7 - I regularly engage staff in discussions about health and safety which contributes to my acquisition of knowledge of health and safety matters?

  Yes

  No

  N/A

• Provide Details

2.0 - Gain an understanding of operations and associated hazards and risks

• 2.1 - I conduct regular reviews of health and safety data within my area of responsibility?

  Yes

  No

  N/A

• Provide Details

• 2.2 - I actively seek information to understand the risks and hazards in all my areas of responsibility?

  Yes

  No

  N/A

• Provide Details

• 2.3 - I conduct walk through inspections of work areas including observing for compliance with health and safety procedures?

  Yes

  No

  N/A

• Provide Details

• 2.4 - I actively encourage staff to report health and safety incidents and hazards?

  Yes

  No

  N/A

• Provide Details

• 2.5 - I actively engage staff in discussions about health and safety, which contributes to my understanding of operations and associated hazards and risks?

  Yes

  No

  N/A

• Provide Details

3.0 - Ensure that appropriate resources and processes are used to eliminate or minimise risks to health and safety

• 3.1 - I ensure that staffing levels and qualifications are adequate for safety in operations?

  Yes

  No

  N/A

• Provide Details

• 3.2 - I ensure that budget decisions do not adversely affect the maintenance and upgrading of plant and equipment, workplace facilities and amenities?

  Yes

  No

  N/A

• Provide Details

• 3.3 - I ensure that appropriate governance processes exist to ensure avenues for escalation on safety issues including implementation of adequate control measures?

  Yes

  No

  N/A

• Provide Details

4.0 - Implement processes for receiving and responding to information regarding incidents, hazards and risks

• 4.1 - I demonstrate active leadership and engagement in health and safety?

  Yes

  No

  N/A

• Provide Details

• 4.2 - I conduct regular reviews of health and safety data in my areas of responsibility?

  Yes

  No

  N/A

• Provide Details

• 4.3 - I actively support and implement processes for escalation of risks to health and safety and significant incidents / events?

  Yes

  No

  N/A

• Provide Details

• 4.4 - I communicate my expectations to managers / supervisors with regard to health and safety matters?

  Yes

  No

  N/A

• Provide Details

5.0 - Establish and maintain processes for complying with the Work Health and Safety Act 2011

• 5.1 - My leadership and actions with respect to establishing and maintaining processes for complying with the Act are:

  Yes

  No

  N/A

• Provide Details

11.0 Other Notes

• Provide Details

Sign Off

• Auditor's signature

  Sign

• Select date

  Date