Elements and Performance Criteria
- Perform audit planning
- Undertake safety audit activities
- Undertake a site-specific risk assessment by identifying work health and safety hazards and assessing risk
- Conduct random audit testing of site operations for usage of personal protective equipment
- Conduct regular audit testing of tools, equipment and machinery for defective components
- Conduct random audit inspection of dedicated rescue equipment
- Conduct regular audit testing of operational, start-up and maintenance procedures for tools, equipment and machinery and associated checklist documentation
- Conduct regular audit inspection of hazard identification, risk control and toolbox meeting documentation
- Conduct random audit interviews for quality checking of personal protective equipment and clothing
- Confirm currency and availability of tickets and certifications required by personnel to perform specialised work functions
- Implement safety audits at appropriate frequency
- Identify and respond to non-conformance
- Identify and record non-conformance
- Identify situations requiring referral
- Issue verbal and written warnings for non-conforming work practices
- Issue verbal and written notices for unsafe work practices
- Tag tools and equipment requiring repairs and label with repair information details
- Tag unsafe tools and equipment with ‘Do Not Operate’ tags and remove from operational use areas
- Provide advice for improvement and rectification of non-conformance
- Record, report and present audit results