Under this section, there are a few systems-related requirements that need to be observed on each selected site that is visited as part of the independent audit. This will provide some indication of how the documented systems work in practice.(NB: This is NOT a detailed site inspection and should not be relied on to satisfy legal compliance. with other health and safety obligations.) Achieved Yes/No 1. The auditor is able to observe some selected audit standard requirements in practice. Hazard registers. No Complete Appendix D of the H&S Manual. Evidence of assessment of hazards to determine significance. Yes As detailed in the H&S Register, Appendix D of the H&S Manual.. Current safety information on display. Yes Yes, and online. Incident and injury (accident) registers available in the workplace (hard copy or electronic). Yes Appendix A of the H&S Manual. Forms completed (where applicable). No Provide copies if applicable. Evidence of personal protective equipment in use according to what is appropriate to the area visited. No If your hazard controls determined PPE was appropriate, then ensure it is in use! Restricted areas of work are clearly marked. No Confirm. Escorting and signing requirements are in place for restricted areas of work. No As detailed in the H&S Guide, one way to control a hazard is to restrict access to the hazard. If this is one of your controls, then the auditor will be looking for this in action. Emergency evacuation procedures are clearly outlined (e.g. signs, posters, designated listed employees trained to take control in emergency e.g. wardens, No first aiders).
Under this section, there are a few systems-related requirements that need to be observed on each selected site that is visited as part of the independent audit. This will provide some indication of how the documented systems work in practice.(NB: This is NOT a detailed site inspection and should not be relied on to satisfy legal compliance. with other health and safety obligations.) Achieved Yes/No 1. The auditor is able to observe some selected audit standard requirements in practice. Hazard registers. Complete Appendix D of the H&S Manual. No Evidence of assessment of hazards to determine significance. As detailed in the H&S Register, Appendix D of the H&S Manual.. Yes Current safety information on display. Yes, and online. Yes Incident and injury (accident) registers available in the workplace (hard copy or electronic). Appendix A of the H&S Manual. Yes Forms completed (where applicable). Provide copies if applicable. No Evidence of personal protective equipment in use according to what is appropriate to the area visited. If your hazard controls determined PPE was appropriate, then ensure it is in use! No Restricted areas of work are clearly marked. Confirm. No Escorting and signing requirements are in place for restricted areas of work. As detailed in the H&S Guide, one way to control a hazard is to restrict access to the hazard. If this is one of your controls, then the auditor will be looking for this in action. No Emergency evacuation procedures are clearly outlined (e.g. signs, posters, designated listed employees trained to take control in emergency e.g. wardens, first aiders). No
WSMP-Audit-verficiation-template.docx