Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Does your business have a visible, signed health and safety policy and policy statement?
-
Is there a robust procedure that is used to identify, record and maange workplace hazard?
-
Is there a documented and well known incident and injury reporting procedure?
-
Do your procedures outline the steps required to prevent and respond to significant hazards?
-
Are signed employee induction records available?
-
Have the PCBU, officers or staff attended OH&S training courses relevant to their job requirements in the last 2 years?
-
Can you demonstrate your staff have received information on emergency responses and taken part in drillls?
-
Can you show evidence that officers of your organisation know about workplace health and safety matters and keep up-to-date with relevant information?
-
Is there a system in place that enables open communication between management and staff about workplace H&S issue management?
-
If significant hazards require the use of safety equipment or PPE, is there a process which demonstrates how this equipment is issued, used, renewed and maintained?
-
Can people safely enter and exit facilities without hindrance in normal working conditions and in emergencies?
-
Is there a developed emergency response plan and are people aware of the procedures?
-
Is there a system to ensure contractors get a workplace induction before they have access?
-
Is access to restrict rooms and facilities adequately controlled?
-
Has your building been verified free of asbestos and other hazardous building materials?