Information
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Document No.
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Client
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Project No.
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Project Name
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Conducted on
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Prepared by
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Location
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Site Supervisor
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This audit ensures the successful operation of the M-IMS (Meridian Integrated Management System) to comply with statutory and regulatory requirements in accordance with:
🔶 AS/NZS ISO 9001
🔶 AS/NZS ISO 14001
🔶 OHSAS 18001
🔶 AS/NZS 4801
SITE MANAGEMENT
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Is there adequate supervision?
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Are emergency procedures and fire equipment in place?
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Are First Aid facilities in place?
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Is there safe access & egress to site?
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Do Subcontractors comply with QSE responsibilities?
HOUSEKEEPING
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Are walkways and work area clear?
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Is signage in place?
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Are electric leads suspended?
PPE
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Is PPE worn and used correctly?
PLANT & EQUIPMENT
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Is plant & equipment maintained and used correctly?
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Is guarding in place on plant?
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Is electrical equipment tested and tagged?
ENVIRONMENT
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Are hazardous substances being disposed of in accordance with MSDS?
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Is there adequate placement of bins and is rubbish being disposed of correctly?
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Is there any evidence of hazardous spills?
GENERAL
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OVERALL SITE SAFETY
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Manual Handling:<br>Are there adequate mechanical manual handling devices available?
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Note any improvements you consider necessary. Use this space for additional comments.
Sign off
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AUDITOR
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SUPERVISOR