Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Add location
  • Select date

Signage

  • Was the roadside signage correct and well-displayed?

  • Comments:

  • Add photo

  • Was it clear where to sign in/where the office was/how to contact the manager?

  • Comments:

Health & Safety Information

  • The SHED information board looks tidy and information is clearly displayed?

  • Comments:

  • Was the Emergency poster information displayed correctly, current and easy to see?

  • Comments:

  • Was the Hazard/Risk Map on display?

  • Comments:

  • Was the Visitor Log easy to find?

  • Comments:

  • Does the Visitor Log show accurate visitor history?

  • Comments:

Documentation

  • Team meeting notes show Health & Safety is always part of the discussion.

  • Comments:

  • SHED folder is accessible?

  • Comments:

  • Team members know where to find SHED folder and are aware of at least some of the information they can find in it.

  • Comments:

  • Health & Safety policy is signed off by the whole team?

  • Comments:

  • The Emergency Training is signed off by the whole team?

  • Comments:

  • Chemicals folder is accessible.

  • Comments:

  • Chemical manifest is accurate and up-to-date.

  • Comments:

  • External resources such as Worksafe Best Practice Guides and other industry information is available.

  • Comments:

  • SHED minutes are accessible to team.

  • Comments:

Orientation & Training

  • Are all orientation forms for staff complete?

  • Comments:

  • Is the training board up-to-date? Is all training recorded accurately?

  • Comments:

  • All staff have an activated OnSide account (where possible)?

  • Comments:

Chemical Storage

  • Are agricultural chemicals stored correctly (according to HSNO regulations)?

  • Comments:

Safety Equipment

  • Fire extinguisher charged and in appropriate place?

  • Comments:

  • First aid kit in appropriate place, well-stocked and log book used appropriately?

  • Comments:

  • Spill kit is in appropriate place, properly stocked and checks have been recorded?

  • Comments:

  • Emergency hooter is in appropriate place, labelled and charged.

  • Comments:

SHED Participation

  • Managers attend all SHED meetings (or send a team member in their place)?

  • Comments:

  • SHED Champs attend all Champs meetings (or send a team member in their place)?

  • Comments:

  • SHED missions are completed with evidence sent to the WPS coordinator?

  • Comments:

OnSide

  • All incidents are logged correctly in OnSide?

  • Comments:

  • All risks are logged correctly in OnSide?

  • Comments:

  • Ongoing risk management is recorded in OnSide as appropriate?

  • Comments:

  • Incident and risk reporting is completed in a timely and proactive manner, with minimal follow up required?

  • Comments:

  • All the team run the app as required?

  • Comments:

  • Manager is competent and confident and encourages visitors to use the app?

  • Comments:

General Appearance

  • Outside area is rubbish-free ?

  • Comments:

  • Sheds are tidy?

  • Comments:

  • Smoko area is clean and tidy?

  • Comments:

  • Toilet and washing facilities are in an acceptable state of cleanliness?

  • Comments:

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