Alcoa UGL Asset Services - SWMS/JHA Implementation Audit Checklist

This document provides a detailed framework for conducting Safe Work Method Statement (SWMS) and Job Hazard Analysis (JHA) implementation audits. It covers essential aspects including document verification, worker competency assessment, hazard identification, and control measures implementation. The checklist ensures compliance with safety protocols by verifying proper documentation, worker training, permit requirements, and PPE usage. It also emphasizes the importance of continuous improvement through hazard observation and corrective actions. The guide is particularly useful for safety officers, supervisors, and auditors responsible for maintaining workplace safety standards and ensuring regulatory compliance in industrial settings.