Information
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Document No.
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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
Executive Summary
Main Findings
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Finding
Recommendations
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Recommendation
1. Local OHS Action Plans
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1. Is there a current local OHS action plan for this area ? ( sight copy) (area to provide)
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2. Are there documented controls for these risks in the plan
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What are the main OHS risks in this area?
OHS risks
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3. What other actions could be included in the plan?
Add risk controls as required
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Recommendations
2. Consultation
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2.1 Are elected Health and Safety Representatives in place?
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2.2 Is the name of the HSR clearly displayed on a notice board etc (sight copy)
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2.3. Are the HSRs trained (5 days and refresher)?
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2.4 are there nominated management representatives for OHS issues
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2.5 Do team meetings etc include OHS issues (sight copy) (area to provide)
3. OHS Committee
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3.1 Is there a local OHS Committee
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3.2 Are there minutes of the meetings
If there is no OHS Committee what are the comsultitative methods used?
4. Communication
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4.1. Is there a health and safety notice board or folder? (Sight copy) (area to provide)
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4.2 Is the information health and safety notice board or folder up to date?
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4.3 Is the issue resolution procedure on the health and safety notice board or in the relevant OHS folder?
5. Training
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5.1 Is there a local induction program that includes OHS aspects? (sight copy) (area to provide)
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5.2 Records of local induction are maintained (sight induction records)
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5.3 Has OHS training been provided for Senior, Line Managers and Team Leaders (sight copy) (area to provide)
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What training should be conducted in the next 12 months for managers, supervisors and staff?
Add required training
6. Manual Handling - SmartMove!
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6.1 Are manual handling hazards and risks reported? (Run RiskMan Report)
Manual handling tasks requiring assessment
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Comment
7. Occupational Violence and Aggression
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7.1 Are OVA hazards and risks reported? (Run RiskMan Report)
Task requiring assessment
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Task description
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Comment
8. Chemical Safety
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8.1 Is there a register in this area for the chemicals used? (Sight copy)
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8.2 Are there up to date Material Safety Data Sheets available in the register?
Chemicals that need risk assessments
9. Ligature Points
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Ligature point location
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Location
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Recommended action
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Comment
10. Incident and Hazard Reporting
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10.1 Are incidents in this area reported?
Reported Issues that have not been addressed
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Issue Reported or included in action plan that requires assistance or further action
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Recommendation
11. Work Cover / Return to Work
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11.1 Is there an If you are injured poster displayed?
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11.2 Have Managers and Supervisors attended Return to Work Training?
12. Workplace Inspections
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12.1 Are workplace OHS inspections conducted? (sight copy)
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12.2. Are the inspection reports submitted to the Director and copy to HSW?
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12.3 The results of workplace inspections conducted are recorded on the local OHS Action Plan and acted on?
13. Post Incident Debriefings
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Debriefing Issues
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Comment
14. Code Black
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14.1 Are staff aware of the available training?
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14.2 Are staff aware of the procedures?
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Comment
15. Needle Stick Injuries
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15.1 Are staff aware of the available training?
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15.2 Are staff aware of the procedures?
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Comment
16. Fleet Vehicles
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16.1 Are drivers orientated to vehicles
Have there been any serious incidents
Other Issues
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Issue
Audit concluding comments
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Concluding comments