BizSAFE Audit Criteria / Checklist

For new application or renewal of BizSAFE Level 3, the MoM Approved WSH Auditor is required to conduct the Risk Management Audit.

For a BizSAFE consultancy  or renewal service, click here
Download BizSAFE Audit Checklist HERE (Updated on 26 September 2017)
Download BizSAFE Human Factors & Others Checklist HERE
Find out the differences in RM 2.0 HERE


Apply for SGSecure representative HERE


The list of documents that our auditor will be reviewing includes:
  1. ACRA*
  2. Risk Register
  3. Inventory of Work Activities (from RA)
  4. Risk Assessment Form (RA)**
  5. Inventory of Safe Work Procedures
  6. Safe Work Procedures
  7. Communication Records by RM champion on RA / SWP (for Team Members)
  8. Communication Records by RM champion on RA / SWP (for all Employees/Workers)
  9. Risk Management Procedure
  10. RM Implementation Plan***
    • (New Criteria from 26 Sep 2017) To address identified workplace terror threats with corresponding control/mitigating measures in RM Implementation Plan.
  11. Safety Policy should include safety objective & commitments such as
    • Commitment to continual improvement
    • Commitment to comply the regulatory requirements
    • Commitment to prevent ill-health & injury to staff
    • (New Criteria from 26 Sep 2017) Commitment to manage and respond to terror threats
  12. Appointment of RA / RM Leader
  13. Appointment of RA / RM Members
  14. Appointment of SG Secure Representative
  15. bizSAFE Level 1 Attendee Certificate
  16. bizSAFE Level 2 Attendee Certificate
  17. Company Organization Chart
  18. Existing bizSAFE Level 3 Certificate (if applicable)
  19. Declaration form for bizSAFE Level 1 course attendee as he/she is a top management
  20. Evidence of implementation (photo is taken by auditor)
  21. Consideration of Human Factors in RA
  22. RA for Logistics and Transportation Sector or Activity (if applicable)
    • MUST consider Pay-per-Trip management and Fatigue Management
    • Must complete “Human Factors & Other”
  23. (New Criteria from 26 Sep 2017) RA to idenfity Potential Workplace Terror Threats
  24. (New Criteria from 26 Sep 2017) To build employees' awareness of key SGSecure Tenets:
    • "Run, Hide, Tell";
    • "Press, Tie, Tell";
    • Emergency evacuation routes;
    • Hiding locations in the workplace; and
    • What to do during a lockdown procedure.


Please ensure that all the documents above are updated accordingly.
*Item 1 should be obtained within the latest 6 months period.
**Item 4 should be updated accordingly with any changes in the work activities.
***Items 9 should be updated in the past 12 months.
For new application or renewal of BizSAFE Level 3, the MoM Approved WSH Auditor is required to conduct the Risk Management Audit. 

For a BizSAFE consultancy  or renewal service, click here
Download BizSAFE Audit Checklist HERE (Updated on 28 September 2017)
Download BizSAFE Human Factors & Others Checklist HERE
Find out the differences in RM 2.0 HERE


Apply for SGSecure representative HERE



The list of documents that our auditor will be reviewing includes:
  1. ACRA*
  2. Risk Register
  3. Inventory of Work Activities (from RA)
  4. Risk Assessment Form (RA)**
  5. Inventory of Safe Work Procedures
  6. Safe Work Procedures
  7. Communication Records by RM champion on RA / SWP (for Team Members)
  8. Communication Records by RM champion on RA / SWP (for all Employees/Workers)
  9. Risk Management Procedure
  10. RM Implementation Plan***
    • (New Criteria from 26 Sep 2017)To address identified workplace terror threats with corresponding control/mitigating measures in RM Implementation Plan.
  11. Safety Policy should include safety objective & commitments such as
    • Commitment to continual improvement
    • Commitment to comply the regulatory requirements
    • Commitment to prevent ill-health & injury to staff
    • (New Criteria from 26 Sep 2017)Commitment to manage and respond to terror threats
  12. Appointment of RA / RM Leader
  13. Appointment of RA / RM Members
  14. (New Criteria from 26 Sep 2017)Appointment of SG Secure Representative
  15. bizSAFE Level 1 Attendee Certificate
  16. bizSAFE Level 2 Attendee Certificate
  17. bizSAFE Level 4 Attendee Certificate
  18. Company Organization Chart
  19. Existing bizSAFE Level 3 Certificate (if applicable)
  20. Declaration form for bizSAFE Level 1 course attendee as he/she is a top management
  21. Evidence of implementation (photo is taken by auditor)
  22. Consideration of Human Factors in RA
  23. RA for Logistics and Transportation Sector or Activity (if applicable)
    • MUST consider Pay-per-Trip management and Fatigue Management
    • Must complete “Human Factors & Other”
  24. (New Criteria from 26 Sep 2017) RA to idenfity Potential Workplace Terror Threats
  25. (New Criteria from 26 Sep 2017) To build employees' awareness of key SGSecure Tenets:
    • "Run, Hide, Tell";
    • "Press, Tie, Tell";
    • Emergency evacuation routes;
    • Hiding locations in the workplace; and
    • What to do during a lockdown procedure.


Please ensure that all the documents above are updated accordingly.
*Item 1 should be obtained within the latest 6 months period.
**Item 4 should be updated accordingly with any changes in the work activities.
***Items 9 should be updated in the past 12 months.
For new application or renewal of BizSAFE Level 3, the MoM Approved WSH Auditor is required to conduct the Risk Management Audit. 

For a BizSAFE consultancy  or renewal service, click here
Download BizSAFE Audit Checklist HERE (Updated on 28 September 2017)
Download BizSAFE Human Factors & Others Checklist HERE
Find out the differences in RM 2.0 HERE


Apply for SGSecure representative HERE



The list of documents that our auditor will be reviewing includes:
  1. ACRA*
  2. Risk Register
  3. Inventory of Work Activities (from RA)
  4. Risk Assessment Form (RA)**
  5. Inventory of Safe Work Procedures
  6. Safe Work Procedures
  7. Communication Records by RM champion on RA / SWP (for Team Members)
  8. Communication Records by RM champion on RA / SWP (for all Employees/Workers)
  9. Risk Management Procedure
  10. RM Implementation Plan***
    • (New Criteria from 26 Sep 2017)To address identified workplace terror threats with corresponding control/mitigating measures in RM Implementation Plan.
  11. Safety Policy should include safety objective & commitments such as
    • Commitment to continual improvement
    • Commitment to comply the regulatory requirements
    • Commitment to prevent ill-health & injury to staff
    • (New Criteria from 26 Sep 2017)Commitment to manage and respond to terror threats
  12. Appointment of RA / RM Leader
  13. Appointment of RA / RM Members
  14. Appointment of SG Secure Representative
  15. bizSAFE Level 1 Attendee Certificate
  16. bizSAFE Level 2 Attendee Certificate
  17. Valid OHSAS Certification
  18. Company Organization Chart
  19. Existing bizSAFE Level 3 Certificate (if applicable)
  20. Declaration form for bizSAFE Level 1 course attendee as he/she is a top management
  21. Evidence of implementation (photo is taken by auditor)
  22. Consideration of Human Factors in RA
  23. RA for Logistics and Transportation Sector or Activity (if applicable)
    • MUST consider Pay-per-Trip management and Fatigue Management
    • Must complete “Human Factors & Other”
  24. (New Criteria from 26 Sep 2017)RA to idenfity Potential Workplace Terror Threats
  25. (New Criteria from 26 Sep 2017)To build employees' awareness of key SGSecure Tenets:
    • "Run, Hide, Tell";
    • "Press, Tie, Tell";
    • Emergency evacuation routes;
    • Hiding locations in the workplace; and
    • What to do during a lockdown procedure.


Please ensure that all the documents above are updated accordingly.
*Item 1 should be obtained within the latest 6 months period.
**Item 4 should be updated accordingly with any changes in the work activities.
***Items 9 should be updated in the past 12 months.

Contact Us

Address:
605A Macpherson Road,
#05-04, Citimac Industrial Complex
Singapore 368240
Office:
+65 68421006
Email:
enquiry@learnershub.com
© 2016 Learners Hub Pte Ltd. All Rights Reserved.

Main Menu