These audit tools have been developed to provide information and guidance to the mining and quarrying industry on a range of work health and safety matters.
Contractor Safety Management System Audit Tool
This audit tool provides a template for mine and quarry operators to evaluate a contractors compliance with the work health and safety requirements of the site’s Safety Management System.
AS/NZS ISO 14001:2004 Environmental Management System Audit Tool
This audit tool is designed as a practical and proactive means for a mine or quarry to complete an initial assessment of their compliance with AS/NZS ISO 14001:2004 Environmental Management Systems, measure and monitor compliance and develop and implement an associated Improvement Action Plan.
AS/NZS 4801:2001 Occupational Health and Safety Management System Audit Tool
This audit tool is designed as a practical and proactive means for a mine or quarry to complete an initial assessment of their compliance with AS 4801:2001 Occupational Health and Safety Management Systems, measure and monitor compliance and develop and implement an associated Improvement Action Plan.
Training and Qualifications Register
This register is designed as a practical means for an organisation to keep accurate records of scheduled and completed training for all workers, inclusive of contractors. Records of all training and qualifications should include: Workplace Inductions, Work Health and Safety Policies and Procedures, Risk Assessments and Management Plans, Safe Operating Procedures, Emergency Response Training, Licences and Competencies and Formal Qualifications.
Work Health and Safety Regulations 2012 (SA) (Chapter 10, Mines) Gap Analysis Tool
This audit tool is designed as a practical and proactive means for a mine or quarry to complete an initial assessment of their compliance with the Work Health and Safety Regulations 2012 (SA) (Chapter 10, Mines), measure and monitor compliance and develop and implement an associated Improvement Action Plan.
Work Health and Safety Regulations 2012 (SA) (Chapter 10, Mines) Safety Management System Gap Analysis Tool
This audit tool has been developed to specifically address the development of a (Work Health and) Safety Management System to assist in compliance with the requirements of the Work Health and Safety Regulations 2012 (SA) (Chapter 10, Mines).
Work Health and Safety Regulations 2012 (SA) Gap Analysis Tool
This audit tool is designed as a practical and proactive means for a mine or quarry to complete an initial assessment of their compliance with the Work Health and Safety Regulations 2012 (SA), measure and monitor compliance and develop and implement an associated Improvement Action Plan.
Airborne Contaminants & Health Monitoring Gap Analysis Tool
The MAQOHSC WHS Legislative Airborne Contaminants and Health Monitoring Gap Analysis Tool is designed as a practical and proactive means for an organisation.