F19m. Meeting MS Implementation – Pre-Audit Checklist

This field is hidden when viewing the form

Unique ID

PRE-AUDIT CHECKLIST

Check each item listed below to your WHS Management System, Policy and Procedures Manual or Safety

OHS Policy

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Risk Management

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Safe Work Method Statement Job Safety Analysis / Safety Plan

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Personal Protective Equipment

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Worker Training

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Incident / Injury Reporting

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Rehabilitation

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Electrical Safety

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Fire Precautions

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Hazardous Substances

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Plant and Equipment Safety

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

First Aid

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Tool Box Talks

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Consultation

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Inductions

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Supervision

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Sub Contractor Management

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

Permits to Work

Copy Attached

Staff Informed

Policy Is Reviewed

Records Kept

Upload File

Drop files here or

Max. file size: 1 MB.

A copy of the following documents is also required:

Licenses (if applicable)

Trade

Demolition / Asbestos Removal

Insurances (Provide Certificate of Currency)

Public Liability

Workers Compensation