O100F7 - duplicate

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Procedures/SWMS

• Are procedures relevant and current?

  Yes

  No

  N/A

• Are procedures easily accessible?

  Yes

  No

  N/A

• Have High Risk SWMS been reviewed in the past 12 months?

  Yes

  No

  N/A

Policies

• Are policies relevant and current?

  Yes

  No

  N/A

• Are current policies displayed on the lunchroom safety board?

  Yes

  No

  N/A

Certificates and Accreditations

• Are all insurance certificates in date?

  Yes

  No

  N/A

• Are all compliance and accreditation certificates in date?

  Yes

  No

  N/A

• Are all calibration certificates in date?

  Yes

  No

  N/A

• Are all certificates easily accessible?

  Yes

  No

  N/A

Management Manual

• Is the latest version of the Management Manual available on the Company Intranet?

  Yes

  No

  N/A

• Is a hard copy of the latest version of the Management Manual signed and located in the QSE Officers office?

  Yes

  No

  N/A

• Are all insurance certificates up to date in the Management Manual?

  Yes

  No

  N/A

• Are all policies up to date in the Management Manual?

  Yes

  No

  N/A

• Is the list of Procedures up to date in the Management Manual?

  Yes

  No

  N/A

• Is the list of Forms up to date in the Management Manual?

  Yes

  No

  N/A

Legislation

• Are Work Health and Safety obligations met?

  Yes

  No

  N/A

• Are Environmental obligations met?

  Yes

  No

  N/A

Additional Comments

Areas for Improvement/observations

Non-Conformances

Positives taken from this Audit

• Auditors Signature:

  Sign