Management Site Inspection

• 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
  🔶 Workplace Health & Safety Act
  🔶 Workplace Health & Safety Regulations

SITE MANAGEMENT

• Is there adequate supervision?

  Yes

  No

  N/A

• Are emergency procedures and fire equipment in place?

  Yes

  No

  N/A

• Are First Aid facilities in place?

  Yes

  No

  N/A

• Is there safe access & egress to site?

  Yes

  No

  N/A

• Do Subcontractors comply with QSE responsibilities?

  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 and used correctly?

  Yes

  No

  N/A

• Have all the employees got the required PPE?

  Yes

  No

  N/A

Working at Heights

• Is there any working at height required?

  Yes

  No

  N/A

• Are handrails in place?

  Yes

  No

  N/A

• Is perimeter protection in place?

  Yes

  No

  N/A

• Are penetrations covered?

  Yes

  No

  N/A

• Is fall restraint/arrest system in use?

  Yes

  No

  N/A

• Are SWMS being followed?

  Yes

  No

  N/A

PLANT & EQUIPMENT

• Is plant & equipment maintained and used correctly?

  Yes

  No

  N/A

• Is guarding in place on plant?

  Yes

  No

  N/A

• Is electrical equipment tested and tagged?

  Yes

  No

  N/A

LIFTING DEVICES

• Is the Lifting Register up to date?

  Yes

  No

  N/A

• Have the Lifting devices had a 6 monthly inspection by a competent person?

  Yes

  No

  N/A

• Are the Lifting points sound without any sign of significant damage or wear?

  Yes

  No

  N/A

• If NO is selected have you placed an "Out of service" tag and informed Management?

  Yes

  No

  N/A

• Does the lifting device have a clear displayed Plant Number?

  Yes

  No

  N/A

• Does the lifting device have a clear displayed Lifting capacity?

  Yes

  No

  N/A

ENVIRONMENT

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there any evidence of hazardous spills?

  Safe

  At Risk

  N/A

GENERAL

• OVERALL SITE SAFETY

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

  Yes

  No

  N/A

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

• AUDITOR

  Sign

• SUPERVISOR

  Sign