Title Page
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Document No. KAL HSA 1
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Audit Title
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Client / Site
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Conducted on
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Conducted by
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Location
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Personnel
Risk Assessments
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Risk assessments have been completed?
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They have been completed by a person familiar with the task or activity and with suitable knowledge of the risk assessment process?
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Is the detail proportionate to the risk, with an indication of how long they remain valid and when they should be reviewed?
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They are systematic, covering physical areas, customer activities, staff tasks and significant hazards?
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Content of individual risk assessments is suitable and sufficient?
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They include significant findings with identified control measures completed and signed off?
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Have employees received information, instruction and training on workplace risks and controls at induction, repeated periodically when given a change in responsibilities or when risks change?
