Title Page
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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
Safety Conversation
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Safety Share/ Discussion (Details)
Personnel Details
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Work Group?
- Governance
- Legal & Risk
- People & Safety
- Information Services
- Customer & Community
- Commercial Customer
- Service Delivery
- Operations
- Infrastructure Maintenance Service & Reliability
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PICOW Details
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QUU Worker(s) Details
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Contractor PCBU Name
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Contractor(s) Details
Work Risk Assessment Process (WRAP)
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WRAP Notebook Required? (for low risk activities)
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WRAP Sheet Required? (for high risk activities)
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Are any High Risk Activities Being Undertaken?
- Confined Space Entry
- Excavation & Trenching
- Electrical
- Hazardous Chemicals
- Working At Height
- Manual Handling
- Plant & Equipment
- Working Adjacent to Roadway
- Energy Lock Out Tag Out
- Lifting & Pulling Activities
- Working Adjacent to Water
- Lone Worker
- Demolition Works
- Scaffolding
- Asbestos
- High Pressure Equipment
- Diving Work
- Use of Explosives
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Discussion Points:
Photos
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Add media
Management Representative Completing Safety Conversation (Details)
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Name & Signature