BizSAFE Audit Criteria / Checklist
For new application or renewal of bizSAFE Level 3, the MoM Approved WSH Auditor from an SAC accredited Auditing Organisation is required to conduct the Risk Management Audit.
For a bizSAFE consultancy or renewal service, click here
Download bizSAFE Audit Checklist HERE (Updated on 01 March 2022)
Download Risk Assessment excel format HERE
The list of documents that our auditor will be reviewing include
1.1 bizSAFE Level 1 Attendee Certificate
Display wsh policy
2.1 bizSAFE Level 2 Attendee Certificate
Appointment of Risk Management Team Leaders and Members
2.2 Inventory of Work Activities (from RA)
3.1 Risk Register
3.2 Accident record. If there is an accident, revised risk assessment and identify top 3 hazards for 3 selected activities
3.3 Highlight 2 hazard categories in the Risk Assessment (physical, chemical, biological, health and mental health)
3.4 Highlight 3 Upstream control measures in the Risk Assessment (elimination, substitution and engineering control)
3.5 Highlight 3 work organisation factors in the Risk Assessment that are considered eg excessive workload, prolonged working hours, lack of adequate training , acclimatisation to hot environment
3.6 Highlight 3 health risk factors in the Risk Assessment
3.7 Highlight 3 Risk Assessments that consider activities of visitors and contractors to the workplace
3.8 A Document that shows how severity and likelihood is determined (e.g Risk Management Manual)
3.9 If the RAs specify implementation person and due date
3.10 Is the RA approved by manager of the activity
3.11 Does the RA covers terror attacks
4.1/ 4.2 Risk control implementation plan
4.3 Evaluation of effectiveness of risk control measure
4.4 Has the RA been displayed on site
4.5 Communication record of RA
4.6 3 Safe work procedures for the highest risk work activities
4.7 Has the Safe work procedures been displayed
4.8 Has SG secure posters been displayed
5.1 For new cases, accident records
5.2 For renewal, minute to indicate ra reviewed no more than 3 years
5.3 For renewal, incident record and reviewed risk assessment for any incident
5.4 For renewal, risk assessment for new process where applicable
5.5 For renewal, checking of new information on WSH risk
5.6 Briefing record for Risk Assessment
6.1 Evidence of vehicular safety
6.2 Lock out Tag out (LOTO)
6.3 Did the company issue safety shoes for slip trip and fall
6.4 Fall prevention plan and anchorage point
6.5 Health Education Program or Health Screening
6.6 Safe Management Measures implementation (wearing of mask & safe distancing)
Please ensure that all the documents above are updated accordingly.
For a bizSAFE consultancy or renewal service, click here
Download bizSAFE Audit Checklist HERE (Updated on 01 March 2022)
Download Risk Assessment excel format HERE
The list of documents that our auditor will be reviewing include
1.1 bizSAFE Level 1 Attendee Certificate
Display wsh policy
2.1 bizSAFE Level 2 Attendee Certificate
Appointment of Risk Management Team Leaders and Members
2.2 Inventory of Work Activities (from RA)
3.1 Risk Register
3.2 Accident record. If there is an accident, revised risk assessment and identify top 3 hazards for 3 selected activities
3.3 Highlight 2 hazard categories in the Risk Assessment (physical, chemical, biological, health and mental health)
3.4 Highlight 3 Upstream control measures in the Risk Assessment (elimination, substitution and engineering control)
3.5 Highlight 3 work organisation factors in the Risk Assessment that are considered eg excessive workload, prolonged working hours, lack of adequate training , acclimatisation to hot environment
3.6 Highlight 3 health risk factors in the Risk Assessment
3.7 Highlight 3 Risk Assessments that consider activities of visitors and contractors to the workplace
3.8 A Document that shows how severity and likelihood is determined (e.g Risk Management Manual)
3.9 If the RAs specify implementation person and due date
3.10 Is the RA approved by manager of the activity
3.11 Does the RA covers terror attacks
4.1/ 4.2 Risk control implementation plan
4.3 Evaluation of effectiveness of risk control measure
4.4 Has the RA been displayed on site
4.5 Communication record of RA
4.6 3 Safe work procedures for the highest risk work activities
4.7 Has the Safe work procedures been displayed
4.8 Has SG secure posters been displayed
5.1 For new cases, accident records
5.2 For renewal, minute to indicate ra reviewed no more than 3 years
5.3 For renewal, incident record and reviewed risk assessment for any incident
5.4 For renewal, risk assessment for new process where applicable
5.5 For renewal, checking of new information on WSH risk
5.6 Briefing record for Risk Assessment
6.1 Evidence of vehicular safety
6.2 Lock out Tag out (LOTO)
6.3 Did the company issue safety shoes for slip trip and fall
6.4 Fall prevention plan and anchorage point
6.5 Health Education Program or Health Screening
6.6 Safe Management Measures implementation (wearing of mask & safe distancing)
Please ensure that all the documents above are updated accordingly.
For new application or renewal of bizSAFE Level 3, the MoM Approved WSH Auditor from an SAC accredited Auditing Organisation is required to conduct the Risk Management Audit.
For a bizSAFE consultancy or renewal service, click here
Download bizSAFE Audit Checklist HERE (Updated on 01 March 2022)
Download Risk Assessment excel format HERE
The list of documents that our auditor will be reviewing include:
1.1 bizSAFE Level 1 Attendee Certificate
Display wsh policy
2.1 bizSAFE Level 2 Attendee Certificate
Appointment of Risk Management Team Leaders and Members
2.2 Inventory of Work Activities (from RA)
3.1 Risk Register
3.2 Accident record. If there is an accident, revised risk assessment and identify top 3 hazards for 3 selected activities
3.3 Highlight 2 hazard categories in the Risk Assessment (physical, chemical, biological, health and mental health)
3.4 Highlight 3 Upstream control measures in the Risk Assessment (elimination, substitution and engineering control)
3.5 Highlight 3 work organisation factors in the Risk Assessment that are considered eg excessive workload, prolonged working hours, lack of adequate training , acclimatisation to hot environment
3.6 Highlight 3 health risk factors in the Risk Assessment
3.7 Highlight 3 Risk Assessments that consider activities of visitors and contractors to the workplace
3.8 A Document that shows how severity and likelihood is determined (e.g Risk Management Manual)
3.9 If the RAs specify implementation person and due date
3.10 Is the RA approved by manager of the activity
3.11 Does the RA covers terror attacks
4.1/ 4.2 Risk control implementation plan
4.3 Evaluation of effectiveness of risk control measure
4.4 Has the RA been displayed on site
4.5 Communication record of RA
4.6 3 Safe work procedures for the highest risk work activities
4.7 Has the Safe work procedures been displayed
4.8 Has SG secure posters been displayed
5.1 For new cases, accident records
5.2 For renewal, minute to indicate ra reviewed no more than 3 years
5.3 For renewal, incident record and reviewed risk assessment for any incident
5.4 For renewal, risk assessment for new process where applicable
5.5 For renewal, checking of new information on WSH risk
5.6 Briefing record for Risk Assessment
6.1 Evidence of vehicular safety
6.2 Lock out Tag out (LOTO)
6.3 Did the company issue safety shoes for slip trip and fall
6.4 Fall prevention plan and anchorage point
6.5 Health Education Program or Health Screening
6.6 Safe Management Measures implementation (wearing of mask & safe distancing)
Please ensure that all the documents above are updated accordingly.
For a bizSAFE consultancy or renewal service, click here
Download bizSAFE Audit Checklist HERE (Updated on 01 March 2022)
Download Risk Assessment excel format HERE
The list of documents that our auditor will be reviewing include:
1.1 bizSAFE Level 1 Attendee Certificate
Display wsh policy
2.1 bizSAFE Level 2 Attendee Certificate
Appointment of Risk Management Team Leaders and Members
2.2 Inventory of Work Activities (from RA)
3.1 Risk Register
3.2 Accident record. If there is an accident, revised risk assessment and identify top 3 hazards for 3 selected activities
3.3 Highlight 2 hazard categories in the Risk Assessment (physical, chemical, biological, health and mental health)
3.4 Highlight 3 Upstream control measures in the Risk Assessment (elimination, substitution and engineering control)
3.5 Highlight 3 work organisation factors in the Risk Assessment that are considered eg excessive workload, prolonged working hours, lack of adequate training , acclimatisation to hot environment
3.6 Highlight 3 health risk factors in the Risk Assessment
3.7 Highlight 3 Risk Assessments that consider activities of visitors and contractors to the workplace
3.8 A Document that shows how severity and likelihood is determined (e.g Risk Management Manual)
3.9 If the RAs specify implementation person and due date
3.10 Is the RA approved by manager of the activity
3.11 Does the RA covers terror attacks
4.1/ 4.2 Risk control implementation plan
4.3 Evaluation of effectiveness of risk control measure
4.4 Has the RA been displayed on site
4.5 Communication record of RA
4.6 3 Safe work procedures for the highest risk work activities
4.7 Has the Safe work procedures been displayed
4.8 Has SG secure posters been displayed
5.1 For new cases, accident records
5.2 For renewal, minute to indicate ra reviewed no more than 3 years
5.3 For renewal, incident record and reviewed risk assessment for any incident
5.4 For renewal, risk assessment for new process where applicable
5.5 For renewal, checking of new information on WSH risk
5.6 Briefing record for Risk Assessment
6.1 Evidence of vehicular safety
6.2 Lock out Tag out (LOTO)
6.3 Did the company issue safety shoes for slip trip and fall
6.4 Fall prevention plan and anchorage point
6.5 Health Education Program or Health Screening
6.6 Safe Management Measures implementation (wearing of mask & safe distancing)
Please ensure that all the documents above are updated accordingly.
For new application or renewal of bizSAFE Level 3, the MoM Approved WSH Auditor from an SAC accredited Auditing Organisation is required to conduct the Risk Management Audit.
For a bizSAFE consultancy or renewal service, click here
Download bizSAFE Audit Checklist HERE (Updated on 01 March 2022)
Download Risk Assessment excel format HERE
The list of documents that our auditor will be reviewing include
The list of documents that our auditor will be reviewing include
1.1 bizSAFE Level 1 Attendee Certificate
Display wsh policy
2.1 bizSAFE Level 2 Attendee Certificate
Appointment of Risk Management Team Leaders and Members
2.2 Inventory of Work Activities (from RA)
3.1 Risk Register
3.2 Accident record. If there is an accident, revised risk assessment and identify top 3 hazards for 3 selected activities
3.3 Highlight 2 hazard categories in the Risk Assessment (physical, chemical, biological, health and mental health)
3.4 Highlight 3 Upstream control measures in the Risk Assessment (elimination, substitution and engineering control)
3.5 Highlight 3 work organisation factors in the Risk Assessment that are considered eg excessive workload, prolonged working hours, lack of adequate training , acclimatisation to hot environment
3.6 Highlight 3 health risk factors in the Risk Assessment
3.7 Highlight 3 Risk Assessments that consider activities of visitors and contractors to the workplace
3.8 A Document that shows how severity and likelihood is determined (e.g Risk Management Manual)
3.9 If the RAs specify implementation person and due date
3.10 Is the RA approved by manager of the activity
3.11 Does the RA covers terror attacks
4.1/ 4.2 Risk control implementation plan
4.3 Evaluation of effectiveness of risk control measure
4.4 Has the RA been displayed on site
4.5 Communication record of RA
4.6 3 Safe work procedures for the highest risk work activities
4.7 Has the Safe work procedures been displayed
4.8 Has SG secure posters been displayed
5.1 For new cases, accident records
5.2 For renewal, minute to indicate ra reviewed no more than 3 years
5.3 For renewal, incident record and reviewed risk assessment for any incident
5.4 For renewal, risk assessment for new process where applicable
5.5 For renewal, checking of new information on WSH risk
5.6 Briefing record for Risk Assessment
6.1 Evidence of vehicular safety
6.2 Lock out Tag out (LOTO)
6.3 Did the company issue safety shoes for slip trip and fall
6.4 Fall prevention plan and anchorage point
6.5 Health Education Program or Health Screening
6.6 Safe Management Measures implementation (wearing of mask & safe distancing)
6.7 Valid ISO 45001:2018 Certificate for applicant company
Please ensure that all the documents above are updated accordingly.
For a bizSAFE consultancy or renewal service, click here
Download bizSAFE Audit Checklist HERE (Updated on 01 March 2022)
Download Risk Assessment excel format HERE
The list of documents that our auditor will be reviewing include
The list of documents that our auditor will be reviewing include
1.1 bizSAFE Level 1 Attendee Certificate
Display wsh policy
2.1 bizSAFE Level 2 Attendee Certificate
Appointment of Risk Management Team Leaders and Members
2.2 Inventory of Work Activities (from RA)
3.1 Risk Register
3.2 Accident record. If there is an accident, revised risk assessment and identify top 3 hazards for 3 selected activities
3.3 Highlight 2 hazard categories in the Risk Assessment (physical, chemical, biological, health and mental health)
3.4 Highlight 3 Upstream control measures in the Risk Assessment (elimination, substitution and engineering control)
3.5 Highlight 3 work organisation factors in the Risk Assessment that are considered eg excessive workload, prolonged working hours, lack of adequate training , acclimatisation to hot environment
3.6 Highlight 3 health risk factors in the Risk Assessment
3.7 Highlight 3 Risk Assessments that consider activities of visitors and contractors to the workplace
3.8 A Document that shows how severity and likelihood is determined (e.g Risk Management Manual)
3.9 If the RAs specify implementation person and due date
3.10 Is the RA approved by manager of the activity
3.11 Does the RA covers terror attacks
4.1/ 4.2 Risk control implementation plan
4.3 Evaluation of effectiveness of risk control measure
4.4 Has the RA been displayed on site
4.5 Communication record of RA
4.6 3 Safe work procedures for the highest risk work activities
4.7 Has the Safe work procedures been displayed
4.8 Has SG secure posters been displayed
5.1 For new cases, accident records
5.2 For renewal, minute to indicate ra reviewed no more than 3 years
5.3 For renewal, incident record and reviewed risk assessment for any incident
5.4 For renewal, risk assessment for new process where applicable
5.5 For renewal, checking of new information on WSH risk
5.6 Briefing record for Risk Assessment
6.1 Evidence of vehicular safety
6.2 Lock out Tag out (LOTO)
6.3 Did the company issue safety shoes for slip trip and fall
6.4 Fall prevention plan and anchorage point
6.5 Health Education Program or Health Screening
6.6 Safe Management Measures implementation (wearing of mask & safe distancing)
6.7 Valid ISO 45001:2018 Certificate for applicant company
Please ensure that all the documents above are updated accordingly.