Kimberley

Site Services
HSE Systems Audit
Business Unit Kimberley Site Services
Auditor/s
Personnel Involved

Audit Date/s

Audit Summary and Overview

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

Distribution List
Position
Managing Director
Operation Manager

Name

HSE SYSTEMS AUDIT

Kimberley

Kimberley

Site Services

Site Services

No

Item

No

Item

Meet standards
No
N/A
Meets Standards
Yes
No
N/A
Yes

Comments
Comments

HSE OBJECTIVES, TARGETS, LEGAL AND OTHER REQUIREMENTS

A copy of the OHS Act, Mines Act, Env Act and
1
Regs available. (Whichever is applicable)
Australian Standards and Codes of Practice are
2
available.
HSE POLICY, MANAGEMENT PLANS, RESOURCES AND RESPONSILITY
Corporate OHS Management Plan and
3
Environmental Management Plan available.
Project OHS Management Plan and
4
Environmental Management Plan available.
The OHS Plan and Environmental Plan have
5 been reviewed and signed off by all Kimberley
Site Services Site Supervisors / Management.
Client OHS and Environmental Management
6
Plans available on site
Do the OHS and Environmental Plans include
7 reference to legislation? Do the plans include any
recent legislative changes?
Are current Kimberley Site Services policies
8
displayed in site office and crib rooms?
Does the project /company have a traffic
9
management plan?
Are supervisors formally aware of the
10 responsibilities in relation to HSE? i.e. signed job
descriptions
Are project environmental aspects adequately
11
addressed in the company WRAC and Env Plan?
Are environmental topics regularly discussed in
12
toolbox meetings
HSE Audit Rev 0

Safety is not a word, its Our Culture

Issue Date: 10/01/2011

Page: 2 of 4

Kimberley

HSE SYSTEMS AUDIT

Site Services
13
14
15

Kimberley
Site Services

Environmental records and statistics adequately

maintained.
Controlled Waste removal documentation is
maintained on site.
Emergency Procedures considers environment
risk

HSE Audit Rev 0

Safety is not a word, its Our Culture

Issue Date: 10/01/2011

Page: 3 of 4

Kimberley

HSE SYSTEMS AUDIT

Kimberley

Site Services

Site Services

HSE SYSTEM AUDIT RECOMMENDED CORRECTIVE ACTIONS

No

ACTION ITEM

HSE Audit Rev 0

By When

Safety is not a word, its Our Culture

By Whom

Completed Date

Issue Date: 10/01/2011

Page: 4 of 4