Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Correct Risk Assessment In Use?

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

  • SWMS

  • Take 5

  • STAR

  • Risk Assessment Audit Tool

  • JSEA

  • JHA

Basic information - Have the worker(s)

  • Filled in the date?

  • What task they are doing?

  • The location of the work?

  • Written thier name?

  • Job number?

Risk assessment - Have the worker(s):

  • Identified ALL hazards associated with the task?

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

  • Indicated for each identified hazard an appropriate Control measure?

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

Sign off / Additional Notes - Has the worker:

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

  • Have additional notes been added where appropriate?

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?

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.

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