WDH Health and Safety Management System Audit

• Conducted on

  Date

• Site

• Auditor

• Persons present during audit

Health and Safety

• 1 HS Policy

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• Root Cause & Recommendations / Actions

• 2 Risk Assessments / Method Statements

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

  Yes

  No

  N/A

• 3 Site inductions

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 4 Toolbox Talks

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 5 Competent Persons

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 6 Statutory Documents

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 7 Monitoring

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 8 Permit Systems

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 9 Welfare

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 10 First Aid

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 11 Demolition

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 12 Electrical

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 13 Scaffolding / Safety deck

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 14 Working at Heights & Harness Inspections

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 15 Confined Spaces

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 16 Manual Handling

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 17 Hazardous Substances

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 18 PPE

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 19 Emergency Procedures / Fire

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 20 Asbestos

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 21 Excavations

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 22 Housekeeping

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 23 Public Safety

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 24 Traffic Management

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 25 Lifting Operations

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 26 Accident Book & Near Miss Reporting

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 27 Notice Board

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 28 Construction Phase Plan

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 29 Use of Approved Contractors

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 30 Safe Working Practices

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 31 Corrective Action Reporting

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 32 Attendance Register

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 33 Temporary Works

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 34 Calibration Certificates

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• 35 Other

  Conformant

  Non-conformant

  N/A

• Root Cause & Recommendations / Actions

• Auditor's Signature

  Sign