Procedures/SWMS

  • Are procedures relevant and current?

  • Are procedures easily accessible?

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

Policies

  • Are policies relevant and current?

  • Are current policies displayed on the lunchroom safety board?

Certificates and Accreditations

  • Are all insurance certificates in date?

  • Are all compliance and accreditation certificates in date?

  • Are all calibration certificates in date?

  • Are all certificates easily accessible?

Management Manual

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

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

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

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

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

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

Legislation

  • Are Work Health and Safety obligations met?

  • Are Environmental obligations met?

Additional Comments

Areas for Improvement/observations

Non-Conformances

Positives taken from this Audit

  • Auditors Signature:

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