Risk Assessment Audit tool DRAAT

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Correct Risk Assessment In Use?

• Are the worker(s) using the correct Downer or Client risk assessment tool?

• SWMS

  Yes

  No

  N/A

• Take 5

  Yes

  No

  N/A

• STAR

  Yes

  No

  N/A

• Risk Assessment Audit Tool

• JSEA

  Yes

  No

  N/A

• JHA

  Yes

  No

  N/A

Basic information - Have the worker(s)

• Filled in the date?

  Yes

  No

  N/A

• What task they are doing?

  Yes

  No

  N/A

• The location of the work?

  Yes

  No

  N/A

• Written thier name?

  Yes

  No

  N/A

• Job number?

  Yes

  No

  N/A

Risk assessment - Have the worker(s):

• Identified ALL hazards associated with the task?

  Yes

  No

  N/A

• Indicated for each identified hazard with the appropriate Inherent (I) Risk?

  Yes

  No

  N/A

• Indicated for each identified hazard an appropriate Control measure?

  Yes

  No

  N/A

• Indicated for each identified hazard an appropriate Residual (R) Risk?

  Yes

  No

  N/A

Sign off / Additional Notes - Has the worker:

• Have the worker(s) signed the risk assessment?

  Yes

  No

  N/A

• Have additional notes been added where appropriate?

  Yes

  No

  N/A

Supervisor opinion - Has the worker(s):

• Completed the risk assesment process appropriately, & considered the risks which are present on thier job site with due care?

  Yes

  No

  N/A

Comments

• COMMENTS – Is there any comments or coaching required for the employee(s)? If yes, document the employee(s) name, followed by the coaching issue, and ask employee to initial each point to indicate that they have understood the feedback provided.