Title Page
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Document No.
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Conducted on
Employee Details
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Employee Name
Client Details
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Company Name
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Address
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Supervisor on site
Auditor Details
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- Darryl Blockley
- Murray Roeske
- Fiona Ward
- David Norgate
- Nick Body
- Kristan Jellyman
- John O'Leary
Risks
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Is a Hazard Register for the worksite available?
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Are there any risks that raise concerns by employee or auditor?
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Is there a Safety Plan or Operating Procedures for the work being conducted?
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Photo of work area
Critical Risks
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Are there any risks that require health monitoring (I.e. Noise exceeding TWA 85Db, hazardous chemicals, fumes that are likely to affect health)?
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Critical Risks identified: working at heights, confined spaces, hazardous chemicals / substances, airborne contaminants etc)?
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Please specify
- Working at Heights
- Enclosed Spaces
- Hazardous Substances
- Hot / Cold
- Dangerous Equipment
- Heavy Loads
- Other
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Comments like
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Follow up action required? If so, by whom?
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By whom?
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A follow up observation required?
Observations discussed with site contact
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Observations
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Client Signature
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OneStaff Signature