Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Welcome New Employee
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Have you obtained copies of any relevant Trade qualifications
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Have you obtained copies of their "Contractor Induction Card"
Explain Health & Safety laws - relating to F&CSD
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Have you explained that the employer has a legal obligation towards it's employees and visitors
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Have you explained that the employee has a legal obligation for themselves, fellow workers & visitors
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Have you explained that you expect employees to behave in a safe manner at all times and not to put themselves or others at risk
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Have you explained that F&CSD expect our employees to wear appropriate PPE at all times<br>and what PPE the division will supply
OHS Committee Structure
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Have you explained how, when the F&CSD Safety Committee meets and is structured
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Have you explained who the HSR,s are
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Have you explained what the DWG are
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Have you explained the process for reporting issues to the OHS Committee
Campus and University OHS committee
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Have you explained how the Campus and University OHS committee is set up and when they meet
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Have you explained who are the rep's on the above committees
First Aiders
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Have you explained who are the First Aid Trained staff on the campus
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Have you explained where their photo / poster is displayed ( notice board)
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Are Security staff First Aid Trained
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Does the University provide defibrillators
Operations System - OHS
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Have you explained the Operation System and how it works
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Have you explained where the OHS Section is located within the Ops System and what it contains
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Have you explained the Permit to Work System
Incident and Accident Reporting
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Have you explained they if they are injured, no matter how minor, they need to report it immediately to their Supervisor
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Have you explained that I'd they see something that is unsafe they should either fix it immediately or report it to their Supervisor
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Have you explained that they must send any incident form to the OHS Manager ASAP
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Have you explained about Worksafe "reportable incidents"
OHS Staff Training
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Have you asked about if they have any safety qualifications
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Have you explained - staff training register and schedule
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Have you asked if they require any special OHS Training
Contractor induction - signin/out
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Have you explained the Online Induction System
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Have you explained who needs to be inducted
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Have you explained how to signin/out our contractors
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Have you explained the Contractor Audit system
Emergency System
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Have you explained the University emergency system (Fire system etc...)
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Have you shown them the evacuation areas
Hazardous Substances and Dangerous Goods
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Have you discussed with the employee the type of Haz & Dangerous goods the Divisions use
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Have you explained where they are stored
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Have you explained why correct storage is important
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Have you shown the employee where the MSDS register is located
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Have you explained the importance of MSDS sheets and how to use the sheets
Manual Handling
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Have you discussed the importance of correct Manual Handling and how it relates to their job