Title Page
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Has the site risk register been updated with risks from the old risk register
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Is there a record in the OHS minutes of which risks were reviewed by who and was the HSR consulted
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Have the dates on the risk assessment been updated to reflect review dates
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Is the risk register updated with review dates of the risks that have been reviewed
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Where are the reviewed risk assessments stored on-site
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Enter validation date
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Site manager signature
