hse internal systems audit

imberley Site Services HSE Systems Audit Business Unit Kimberley Site Services Audit Date/s Auditor/s Personnel Involved Audit Summary and Overview HSE OBJECTIVES, TARGETS, LEGAL AND OTHER REQUIREMENTS HSE POLICY, MANAGEMENT PLANS, RESOURCES AND RESPONSILITY Distribution List Position Name Managing Director Operation Manager

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7/25/2019 HSE Internal Systems Audit

http://slidepdf.com/reader/full/hse-internal-systems-audit 1/4

imberley

Site Services

HSE Systems Audit

Business Unit Kimberley Site Services Audit Date/s

Auditor/sPersonnel Involved

Audit Summary and Overview

HSE OBJECTIVES, TARGETS, LEGAL AND OTHER REQUIREMENTS HSE POLICY, MANAGEMENT PLANS, RESOURCES AND RESPONSILITY

7/25/2019 HSE Internal Systems Audit

http://slidepdf.com/reader/full/hse-internal-systems-audit 2/4

imberley

Site Services

HSE SYSTEMS AUDIT – imberley

Site Services

HSE Audit – Rev 0 “Safety is not a word, it’s Our Culture” Issue Date: 10/01/2011Page: 2 of 4

No ItemMeet standards

CommentsYes No N/A

No ItemMeets Standards

Comments

Yes No N/A

HSE OBJECTIVES, TARGETS, LEGAL AND OTHER REQUIREMENTS

1A copy of the OHS Act, Mines Act, Env Act and

Regs available. (Whichever is applicable)

2Australian Standards and Codes of Practice areavailable.

HSE POLICY, MANAGEMENT PLANS, RESOURCES AND RESPONSILITY

3Corporate OHS Management Plan andEnvironmental Management Plan available.

4Project OHS Management Plan and

Environmental Management Plan available.

5The OHS Plan and Environmental Plan have

been reviewed and signed off by all Kimberley

Site Services Site Supervisors / Management.

6Client OHS and Environmental Management

Plans available on site

7Do the OHS and Environmental Plans includereference to legislation? Do the plans include any

recent legislative changes?

8Are current Kimberley Site Services policies

displayed in site office and crib rooms?

9Does the project /company have a traffic

management plan?

10Are supervisors formally aware of theresponsibilities in relation to HSE? i.e. signed job

descriptions

11Are project environmental aspects adequately

addressed in the company WRAC and Env Plan?

12Are environmental topics regularly discussed intoolbox meetings

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imberley

Site Services

HSE SYSTEMS AUDIT – imberley

Site Services

HSE Audit – Rev 0 “Safety is not a word, it’s Our Culture” Issue Date: 10/01/2011Page: 3 of 4

13Environmental records and statistics adequately

maintained.

Controlled Waste removal documentation is

maintained on site.

15Emergency Procedures considers environment

risk

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imberley

Site Services

HSE SYSTEMS AUDIT – imberley

Site Services

HSE Audit – Rev 0 “Safety is not a word, it’s Our Culture” Issue Date: 10/01/2011Page: 4 of 4

HSE SYSTEM AUDIT RECOMMENDED CORRECTIVE ACTIONS

No ACTION ITEM By When By Whom Completed Date

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