ezSHES® Audit Protocol
   

 

 

To get the full set of documents on this page (unprotected in pdf or MS Word format), please contact us and will send them to you on a CD as a compliment of: Seymour Toyota
 

 

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AS/NZ 4801 Auditing & Certification Tools
as 4801 assessment checklist

as 4801 safety management system audit
jas anz ohsms certification procedure
national ohs audit tool v1.0

Workplace SHES Audit Protocol Modules
accommodation buildings ( temporary )
asbestos & synthetic mineral fibres
assessor competence and competence assessment
audit analysis and review – internal
auditing function – internal

behavioural safety improvement
biological hazards

capital projects
chemical conformance
classification of hazardous areas
communication process
confined spaces entry
construction and demolition electrical requirements
continual improvement
contractor communication and auditing
contractor selection
contractor shes management
corporate and site shes promotions
corrective and preventative action
critical incident recovery management
critical instrumented protective systems
critical machine systems
customer sites shes requirements

dangerous tools including cutting tools
decontamination of process equipment
document control
dossier – site
drugs and alcohol

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electrical isolation
electrical safety
emergency drills
emergency plans
emergency response analysis
emergency response records and communication
employee hiring, placement & management
engineering and design
environmental impact assessment
excavation-break in authority
exhaust ventilation

financial planning for shes
fire risk management
first aid
forklift trucks
front line interview questions

gas detector

hazardous substances
health hazard analysis
health hazard management
health hazard monitoring
health promotion
hearing conservation
heat & other extreme conditions
hoses usage
hot work control
hours of work
housekeeping
hygiene (occupational ) assessment
hygiene (personal ) in the workplace

ignition sources in hazardous areas
incident analysis
incident management
independent shes auditing function
individual accountabilities
induction into the workplace
inspection analysis and action follow up
inspections and maintenance
isolation and tagging
isolation from stored mechanical energy
isolation of plant & equipment from hazardous materials

job safety analysis

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key performance indicators

labelling enclosed systems & decanted substances
laboratory safe operations
land protection management
leadership commitment
legislative and regulatory requirements identification & compliance
lifting equipment
lone and isolated workers
long and short term shes objectives and plans

machine guarding
major hazard facilities
management meetings structure
manual handling
material safety data sheets
medical records
meetings, briefings, and toolbox talks

neighbourhood impact
notice boards and signs

off the job safety and incidents
office safety and health
off-site emergency plans
ohs committee
operating procedures and standards
operation and maintenance

personal communications
personal protective equipment
personal protective equipment management
personal shes action planning
plant structures and pipe bridges
plant, equipment and facility inspections and maintenance
policies, standards and objectives
portable electrical equipment
powered mobile plant
pre use inspections of parts and equipment
pressure systems
process technology transfer
procurement
product labelling
product packaging
programmable electronic systems
protective and rescue systems
psychological injury
purchasing

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radiation protection
records
reference materials
rehabilitation
reproductive hazards
rewarding shes
risk assessment
risk assessment and controls
risk assessment of plant
scaffolding and ladders

security risk assessment
security risks
shes assurance
shes improvement plan
shes management resources
shes manual
shes organisational structure
shes performance reporting
shes stakeholder identification
signs and visual markings
smoke free work environment
storage
storage of dangerous goods
storage racking

training
training co-ordination
training needs analysis
transport & storage contractors selection & management
transport of dangerous goods & non-dangerous goods
travel health, safety & security

underground and secondary containment

vehicle accident prevention & driver safety
vehicles on site

waste management
work at height-work on roofs
work on high voltage equipment and systems
work permit
working from home

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