• 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

  • Is there adequate supervision?

  • Are emergency procedures and fire equipment in place?

  • Are First Aid facilities in place?

  • Is there safe access & egress to site?

  • Do Subcontractors comply with QSE responsibilities?

HOUSEKEEPING

  • Are walkways and work area clear?

  • Is signage in place?

  • Are electric leads suspended?

PPE

  • Is PPE worn and used correctly?

PLANT & EQUIPMENT

  • Is plant & equipment maintained and used correctly?

  • Is guarding in place on plant?

  • Is electrical equipment tested and tagged?

ENVIRONMENT

  • Are hazardous substances being disposed of in accordance with MSDS?

  • Is there adequate placement of bins and is rubbish being disposed of correctly?

  • Is there any evidence of hazardous spills?

GENERAL

  • OVERALL SITE SAFETY

  • Manual Handling:
    Are there adequate mechanical manual handling devices available?

  • Note any improvements you consider necessary. Use this space for additional comments.

Sign off

  • AUDITOR

  • SUPERVISOR

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