Information
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Client / Site / Project
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Audit Date
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Lead Auditor
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Auditors
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Auditees
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Audit Signed
Documentation
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The teams’ SWMS available on the shop floor and up to date.
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Review of team meeting minutes to ensure Safety has been actioned.
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Operational manuals (where required) available.
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Recently rotated employees in the team have read the procedures, SWMS and manuals for the area.
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The team is aware of the site’s consultation arrangements.
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The team is aware of the incident reporting and hazard identification procedures.
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The team reviewed the OHS and consultative committee meeting minutes in the team meeting.
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Toolbox meeting records are available.
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Daily pre-start meeting records available.
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Hazard identification.
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Plant records adequate.
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Registration of plant adequate.
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Permits excavation and hot work.
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Scaffold handover certificates.
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Lifting rigging registers.
