Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Training
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Has Tenmat established and maintained a procedure(s) to make persons aware of the OH&S consequences of their work activities and behaviors?
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Procedures - Are there any processes or a Safe System of Work in place for Health & Safety training?
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Procedures - Does the audited process follow these procedures?
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How does Tenmat identify Health & Safety training needs?
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Does Tenmat keep records of Health & Safety training?
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Where is this documented?
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How does Tenmat induct new starters about Health & Safety?
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Where is this documented?
Risk Assessment
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Procedures - Are there any processes or a procedure in place for Risk Assessment?
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Procedures - Does the audited process follow these procedures?
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How does Tenmat manage and control risk assessments?
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How does Tenmat ensure that each department have access to the relevant risk assessments?
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How does Tenmat disseminate and make relevant people aware of the contents and controls in risk assessments?
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How does Tenmat identify risk assessment requirements?
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Who carries out the Risk Assessments?
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Do the risk assessments identify the hazards?
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Do the risk assessments decide who might be harmed and how?
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Do the risk assessment evaluate the risk?
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Do the risk assessments outline the necessary and reasonable control measures?
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How often are risk assessments reviewed?
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