Paul Phillips

.RJV-SE-G-F-0057.G.

JSA / SWMS AUDITS

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Title Page

Document No. Audit (RJV-SE-G-F-0057.G)
Project
Stage / location
Contractor audited
Document audited - (doc reference)
Conducted on
Prepared by
Personnel

Photo of task
Describe the task
Are all job steps being followed ?
Are workers able to identify the hazards of the task?
Are control measures as listed followed
Are all workers involved in the task signed on as per the company requirements ?
Is the document within its review period ?
Is there supervision or monitoring in place ?
Competency identified and evidence available on the person or on the site ?
Comments
Corrective actions
Auditor

Paul Phillips

.RJV-SE-G-F-0057.G.

JSA / SWMS AUDITS

Use this Template

Print as PDF

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