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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Can you show me the most recent incident report?
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Cn you show me a hazard identification report?
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Cn you show me two of you recent risk assessments and a risk register that shows when they are due to be reviewed ( note to auditor should be reviewed annually)
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Can you show me a preventative action or corrective action report in terms of OHS?
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Have you had any serious incidents in the past twelve mths? Did you report them to Worksafe Victoria?
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Check the forms you are being shown to see that document control is in place with version numbers etc
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Can you show me your document control register?
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Check OHS items on notice boards to ensure correct version is on display.
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Can you show me a copy of your OHS archive records. This might be electronic archiving or hard copy. Records need to be accessible, Retrievable and in good condition.
