Title Page

  • Document No. KAL HSA 1

  • Audit Title

  • Client / Site

  • Conducted on

  • Conducted by

  • Location
  • Personnel

Risk Assessments

  • Risk assessments have been completed?

  • They have been completed by a person familiar with the task or activity and with suitable knowledge of the risk assessment process?

  • Is the detail proportionate to the risk, with an indication of how long they remain valid and when they should be reviewed?

  • They are systematic, covering physical areas, customer activities, staff tasks and significant hazards?

  • Content of individual risk assessments is suitable and sufficient?

  • They include significant findings with identified control measures completed and signed off?

  • 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?

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