Information
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Audit Title
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Conducted on
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Department / Crew / Work Group
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Chairperson
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Conducted by:
Observation
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Did the meeting begin on time?
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Did the meeting end on time?
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Was the meeting opened or closed with a safety tip?
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Did the chairperson keep the meeting on track?
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Did the chairperson have the required information to review as identified on the Corporate H&S intranet site for LC / JHSC meetings?
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Did the chairperson know how to access information on the Corporate H&S intranet site?
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Were participants involved with presenting some of the monthly review items? (incident reports, meeting minutes, etc.)
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For JHSC meetings: Were goals and / or performance measures reviewed?
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Were all or most participants involved in discussion at some point during the meeting?
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Were distractions such as side conversations, phone calls prevented/ managed?
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Were due dates and names assigned to all action items?
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Are action items well managed and are they being addressed in a timely manner?
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Were action items recapped at the end of the meeting?
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Additional Comments:
