Are changes to compliance requirements Comment: and controls communicated to operational 6 personnel (for example, is there a toolbox Yes No N/A talk process or similar)? Are effective mechanisms in place for Comment: 7 internal communication? Yes No N/A Do you evaluate your compliance with a Comment: view to continual improvement of 8 Yes No N/A performance? 8.2 Risk identification and assessment Have you undertaken any process-mapping Comment: and risk assessments to identify key issues 1 Yes No N/A for your operations? Where key issues are identified, have Comment: appropriate controls been put in place to 2 Yes No N/A manage those risks? Does the risk identification and assessment Comment: address operational and environmental risks 3 Yes No N/A as well as safety risks? Is the risk assessment regularly reviewed Comment: 4 and updated as necessary? Yes No N/A 8.3 Managing your subcontractors Do you use any subcontracted services (for Comment: example, drillers, trucking or other 1 Yes No N/A services)? Do you communicate any relevant key Comment: issues and controls to your subcontractors (for example, performance specifications, 2 Yes No N/A induction processes, or other issues and controls)?
6 Are changes to compliance requirements and controls communicated to operational personnel (for example, is there a toolbox talk process or similar)? Yes No N/A Comment: 7 Are effective mechanisms in place for internal communication? Yes No N/A Comment: 8 Do you evaluate your compliance with a view to continual improvement of performance? Yes No N/A Comment: 8.2 Risk identification and assessment 1 Have you undertaken any process-mapping and risk assessments to identify key issues for your operations? Yes No N/A Comment: 2 Where key issues are identified, have appropriate controls been put in place to manage those risks? Yes No N/A Comment: 3 Does the risk identification and assessment address operational and environmental risks as well as safety risks? Yes No N/A Comment: 4 Is the risk assessment regularly reviewed and updated as necessary? Yes No N/A Comment: 8.3 Managing your subcontractors 1 Do you use any subcontracted services (for example, drillers, trucking or other services)? Yes No N/A Comment: 2 Do you communicate any relevant key issues and controls to your subcontractors (for example, performance specifications, induction processes, or other issues and controls)? Yes No N/A Comment:
Self-audit-checklist-explorers.DOCX