Information
-
SACO AUDIT
-
Client / Site
-
Conducted on
-
Group HSE Advisor: Sarah Shedden
-
Personnel Present:
Every Month Documents
-
Notes:
-
Add media
-
Health & Safety Meetings Current / Consistent
-
Monthly Site Walkthrough Completed
-
Workshop Walkthrough Checklist Completed/Consistant
-
Risk Control Plan Current / Consistant
-
Fixed Plant Pre-Starts Consistant
-
Mobile Plant Pre-Starts Consistant
-
First Aid Cabinets checked monthly
Quarterly Items (Feb, May, Aug, Nov)
-
Notes:
-
Add media
-
Skills Matrix current & up to date
-
Quarries Only: Geo-Technical Slope Stability Checklist Complete
-
Emergency Stop Trip-Wire Checklist complete
Annual Items / Documents
-
Notes:
-
Add media
-
Annual Maintenance Schedule Plant & Equipment displayed / completed
-
Annual Maintenance Schedule for Delivery Trucks/Service Vehicles
-
Policies Displayed for H&S, Environment, Risk Management, & Quality
-
If you are injured poster displayed in staff amenities area
-
Return to work document displayed
Emergency Preparedness
-
Notes:
-
Add media
-
Evacuation Site Map Displayed
-
Traffic Management Displayed / Reviewed in March
-
Emergency Evacuation Practice/Drill completed *Feb (Ask sites to get VOU's for Drills)
-
Fire Evacuation Plan & Drill Completed - Be Bush Fire Ready *Sep/Oct time of year (ask sites to get VOU's for Drills)
-
QLD only - Be Cyclone Ready *Plan & Drill completed Sep
-
Emergency Warden Checklist - completed quarterly
-
Reviewed Site Signage *March
Licences / High Risk Items
-
Notes:
-
Add media
-
High Risk Licences Current & Completed *Feb & Jul (Forklift, Dogman, EWP)
-
Blasting Licences
-
Blasting Plan / SWP current & sighted
-
First Aid Certificates Current
CAR's (Corrective Action Reports)
-
Notes:
-
Corrective Action Reports utilised & closed out where req.
Contractor Management
-
Notes:
-
Add media
-
Contractors Inducted Annually
-
Cartage Contractors Audited *May
Calibrations, Inspections & Quality
-
Notes:
-
Add media
-
Concrete Trucks Only: Concrete Agi Water Meter Calibration check completed
-
Weighbridge Calibrations current
-
Pressure Vessel / Air Receivers tested
-
Fall Arrest System Harness & Lanyard Inspections completed *every 6 mths
