Title Page
Specific details relating to work
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Select date
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Business Unit
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Department
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People present (auditees)
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Specific detail of work being undertaken
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Auditor(s)
- Chris Buscall
- Ben Wood
- Brian Selmes
- Charlie Litchfield
- Kimble Paul
- Kelly Palmer
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Add media
Planning
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A scope of work is defined and understood.
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Hazards and any applicable standard controls have been identified
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WMS(s) are developed for aspects of the work not controlled with applicable standard controls
On site
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Is a WMS being used for this work?
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WMS(s) are specific for the task and conditions they are being developed to manage
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WMS(s) break down the task into meaningful steps to allow specific and effective hazard identification and control.
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Relevant standard controls are in place
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Standard controls suitably address all aspects of the work
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Controls have been identified and implemented to manage specific hazards
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A Start Card discussion is held prior to work commencing with involvement from all workers
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Were any additional hazards identified?
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Identified controls are implemented and monitored to ensure they remain effective
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There is genuine Commitment to having a robust start card discussion.
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Team members have an awareness of aspects that could influence risk management changes?
Agreed Actions
Findings and actions
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Findings
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Finding details
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Action required
Person
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Person name
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Due date
