Title Page
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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
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Client Name:
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Date of Review:
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TECSIDE branch:
Safety Assessment Actions
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Is there a current Safety Assessment that has been completed and up to date with the business activities?
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Have action items from the Safety Assessment been addressed? If yes, how?
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Do any actions remain outstanding? If yes, what?
Workplace Hazards
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Has any new hazards been introduced to site since the safety assessment was completed?
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Has there been any changes to the job role/s since the last safety assessment or client review? If yes, what?
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Have all new identified hazards been risk assessed by competent personnel?
Accident/Incident/Near Miss/Hazard Reports
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Have any reports of accidents, incidents, near misses or hazards been conducted onsite in the past 3 months?
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Have corrective actions been implemented?
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When did TECSIDE conduct the last Toolbox Talk? What was the topic of the last Toolbox Talk?
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Was there any issues raised by the attendees of the Toolbox Talk?
Sign off
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TECSIDE Representative
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Client Representative