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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State -
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Is State WHS Harmonised -
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Applicable OHS/WHS Act -
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Business Unit
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Division
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WHS workgroup determined?
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Is Committee Charter current?
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Method of consultation?
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Is there a separate Health &Wellbeing committee structure in place
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Meeting frequency
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Are Meeting Minutes available?
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Combination of HSR & OHS representatives?
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Management represented?
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Does Safety Chair the Meeting?
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Are HSR's elected?
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Have HSR's received formal training?
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Is a formal escalation process in place?<br>(Up and Down the line)
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Who tracks findings and actions?
