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
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Auditor Signature
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Management Signature
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Does the business have these policies displayed and in storage electronically or physically?
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OHS Policy
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Bullying & Harassment Policy
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Smoke Free Policy
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Does the business have these procedures displayed and in storage electronically or physically?
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Objectives & Targets
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Document & Data Control
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Roles & Responsibilities
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Hazard Identification, Risk Assessment & Control
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Hazard & Incident Reporting & Investigations
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Training & Competency
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Consultation, Cooperation and Coordination
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Issue Resolution
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Contractor Management
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Plant & Equipment Safety
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Hazardous Substances
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Working at Height
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Fit for Work
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Ergonomics & Manual Handling
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Electrical Safety
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Corrective & Preventative Action
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Internal Audit & Inspection
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Monitoring, Measurement & Evaluation
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Illness & injury Management
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Working from Home
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Personal Protective Equipment
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Legal and Regulatory Compliance
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Does the business have these plans displayed and in storage electronically or physically?
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OHS Management Plan
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Emergency Management Plan
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Does the business have these registers displayed and in storage electronically or physically?
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Document Control Register
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Legal & Regulatory Compliance Register
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Hazard Risk Register
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Incident Report Register
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Training Needs Register
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Hazardous Substance/Dangerous Goods Register
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Electrical test & Tag Register
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Plant & Equipment Register
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OHS Monitoring & Evaluation Register
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PPE Register
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Corrective & Preventative Action Register
