Management Site Inspection PT 1.1

• Document No.

• Client

• Project No.

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site Supervisor

• This audit ensures the successful operation of the IMS (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?

  Yes

  No

  N/A

• Are First Aid facilities in place? Where and by who

  Yes

  No

  N/A

• Is there safe access & egress to site?

  Yes

  No

  N/A

HOUSEKEEPING

• Are walkways and work area clear?

  Yes

  No

  N/A

• Is signage in place?

  Yes

  No

  N/A

• Are electric leads suspended?

  Yes

  No

  N/A

PPE

• Is PPE Worn as per company policy?<br>Long sleeve / Long Pants / Hard Hat / Safety Glasses / safety Footwear / Dust Mask as required / Goggles as required / Face Shield

  Yes

  No

  N/A

• Does any employee require new PPE.

  Yes

  No

  N/A

Quality and Documentation Checks

• Has the ITP book been completed and signed by Client

  Yes

  No

  N/A

• Has the Blue QSE folder been completed and signed by SSL Employees?

  Yes

  No

  N/A

• Are grout tubes full of grout, check random tubes include ones cut off?

  Yes

  No

  N/A

• Has duct been chaired and stapled?

  Yes

  No

  N/A

PLANT & EQUIPMENT

• Is guarding in place on plant?<br><br>Check grout pump had guards fitted and secured

  Yes

  No

  N/A

• Is electrical equipment tested and tagged?

  Yes

  No

  N/A

• What is the Stressing Jack number and is the date on the calibration certificate within 6month of its last test?

  Yes

  No

  N/A

ENVIRONMENT

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

  Yes

  No

  N/A

GENERAL

• OVERALL SITE SAFETY

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

• AUDITOR

  Sign

• SUPERVISOR

  Sign